Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | FFC/2019-20/R/6 | 12,029 | 17/07/2019 | OWN/2019-20/P/6 | 7,500 | |||||||||
10/07/2019 | OWN/2019-20/R/5 | 5,484 | 17/07/2019 | OWN/2019-20/P/7 | 49,569 | |||||||||
10/07/2019 | SFCG/2019-20/R/5 | 2,019 | 17/07/2019 | OWN/2019-20/P/8 | 27,894 | |||||||||
17/07/2019 | FFC/2019-20/R/5 | 60,000 | 17/07/2019 | SWMS/2019-20/P/1 | 29,700 | |||||||||
17/07/2019 | OWN/2019-20/R/4 | 62,029 | 18/07/2019 | FFC/2019-20/P/2 | 86,128 | |||||||||
17/07/2019 | SFCG/2019-20/R/4 | 8,160 | ||||||||||||
31/07/2019 | IAY/2019-20/R/4 | 4,920 | ||||||||||||
31/07/2019 | IAY/2019-20/R/5 | 908 | ||||||||||||
31/07/2019 | OWN/2019-20/R/6 | 42,336 | ||||||||||||
31/07/2019 | SWMS/2019-20/R/1 | 228 | ||||||||||||
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