Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | FFC/2019-20/R/2 | 8,086 | 15/07/2019 | FFC/2019-20/P/4 | 19,763 | |||||||||
05/07/2019 | OWN/2019-20/R/6 | 550 | 15/07/2019 | FFC/2019-20/P/5 | 10,353 | |||||||||
05/07/2019 | SFCG/2019-20/R/5 | 378 | 16/07/2019 | SWMS/2019-20/P/4 | 26,000 | |||||||||
06/07/2019 | SWMS/2019-20/R/7 | 500 | 17/07/2019 | OWN/2019-20/P/17 | 16,300 | |||||||||
10/07/2019 | SWMS/2019-20/R/6 | 13,000 | 17/07/2019 | OWN/2019-20/P/18 | 5,025 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 60,000 | 17/07/2019 | OWN/2019-20/P/19 | 2,025 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 43,577 | 17/07/2019 | SFCG/2019-20/P/4 | 26,391 | |||||||||
12/07/2019 | SFCG/2019-20/R/4 | 26,871 | ||||||||||||
26/07/2019 | OWN/2019-20/R/8 | 7,625 | ||||||||||||
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