Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 3,816 | 09/07/2019 | FFC/2019-20/P/5 | 6,000 | 20/07/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
15/07/2019 | SFCG/2019-20/R/11 | 29,431 | 09/07/2019 | PAR/2019-20/P/5 | 660 | 20/07/2019 | OWN/2019-20/C/2 | 100 | ||||||
15/07/2019 | SFCG/2019-20/R/7 | 12,147 | 09/07/2019 | SFCG/2019-20/P/39 | 25,788 | |||||||||
15/07/2019 | SFCG/2019-20/R/9 | 60,000 | 09/07/2019 | SFCG/2019-20/P/40 | 240 | |||||||||
17/07/2019 | SWMS/2019-20/R/5 | 7,800 | 17/07/2019 | SFCG/2019-20/P/36 | 9,573 | |||||||||
20/07/2019 | OWN/2019-20/R/1 | 1,000 | 17/07/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
20/07/2019 | OWN/2019-20/R/2 | 100 | 22/07/2019 | SFCG/2019-20/P/26 | 9,861 | |||||||||
22/07/2019 | SFCG/2019-20/P/27 | 4,751 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/28 | 4,800 | ||||||||||||
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