Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 14,965 | 01/07/2019 | IAY/2019-20/P/2 | 50,000 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 173,536 | 01/07/2019 | OWN/2019-20/P/27 | 5 | |||||||||
01/07/2019 | SFCG/2019-20/R/17 | 1,266 | 17/07/2019 | SFCG/2019-20/P/9 | 26,688 | |||||||||
01/07/2019 | SWMS/2019-20/R/5 | 240 | 19/07/2019 | OWN/2019-20/P/28 | 4,450 | |||||||||
08/07/2019 | OWN/2019-20/R/19 | 4,860 | 19/07/2019 | OWN/2019-20/P/29 | 21,216 | |||||||||
10/07/2019 | SFCG/2019-20/R/9 | 10,770 | 19/07/2019 | OWN/2019-20/P/30 | 6,090 | |||||||||
12/07/2019 | SWMS/2019-20/R/6 | 7,800 | 22/07/2019 | SFCG/2019-20/P/5 | 24,047 | |||||||||
17/07/2019 | SFCG/2019-20/R/18 | 60,000 | ||||||||||||
17/07/2019 | SFCG/2019-20/R/6 | 39,406 | ||||||||||||
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