Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | FFC/2019-20/R/3 | 5,734 | 04/07/2019 | OWN/2019-20/P/24 | 7,250 | |||||||||
18/07/2019 | OWN/2019-20/R/3 | 22,158 | 04/07/2019 | OWN/2019-20/P/25 | 5,807 | |||||||||
18/07/2019 | OWN/2019-20/R/4 | 10,000 | 04/07/2019 | OWN/2019-20/P/26 | 4,815 | |||||||||
18/07/2019 | OWN/2019-20/R/5 | 80,000 | 04/07/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
18/07/2019 | SFCG/2019-20/R/6 | 60,000 | 10/07/2019 | OWN/2019-20/P/27 | 4,980 | |||||||||
18/07/2019 | SFCG/2019-20/R/7 | 40,331 | ||||||||||||
18/07/2019 | SWMS/2019-20/R/4 | 10,400 | ||||||||||||
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