Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | SWMS/2019-20/R/6 | 7,800 | 15/07/2019 | FFC/2019-20/P/5 | 61,350 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 60,000 | 15/07/2019 | OWN/2019-20/P/11 | 4,100 | |||||||||
12/07/2019 | OWN/2019-20/R/11 | 20,008 | 15/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 22,391 | 23/07/2019 | FFC/2019-20/P/6 | 361.97 | |||||||||
30/07/2019 | OWN/2019-20/R/12 | 3,370 | 23/07/2019 | OWN/2019-20/P/13 | 29.5 | |||||||||
30/07/2019 | SWMS/2019-20/R/7 | 1,251 | ||||||||||||
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