Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/7 | 1,410,447 | 03/07/2019 | FFC/2019-20/P/6 | 594,300 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 11,730 | 16/07/2019 | SFCG/2019-20/P/12 | 7,160 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 1,173 | 16/07/2019 | SFCG/2019-20/P/13 | 37,548 | |||||||||
04/07/2019 | OWN/2019-20/R/15 | 200 | 19/07/2019 | SWMS/2019-20/P/4 | 28,600 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 7,830 | 23/07/2019 | FFC/2019-20/P/4 | 24,455 | |||||||||
15/07/2019 | FFC/2019-20/R/5 | 60,000 | 23/07/2019 | FFC/2019-20/P/5 | 35,545 | |||||||||
15/07/2019 | SFCG/2019-20/R/5 | 37,111 | ||||||||||||
15/07/2019 | SFCG/2019-20/R/6 | 95,858 | ||||||||||||
19/07/2019 | SWMS/2019-20/R/5 | 28,600 | ||||||||||||
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