Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 34,909 | 03/07/2019 | OWN/2019-20/P/4 | 28,898 | |||||||||
03/07/2019 | SFCG/2019-20/R/5 | 51,427 | 03/07/2019 | SFCG/2019-20/P/25 | 4,980 | |||||||||
17/07/2019 | FFC/2019-20/R/3 | 60,000 | 03/07/2019 | SFCG/2019-20/P/26 | 2,500 | |||||||||
23/07/2019 | FFC/2019-20/R/4 | 315,628.08 | 19/07/2019 | SFCG/2019-20/P/27 | 8,804 | |||||||||
23/07/2019 | FFC/2019-20/P/1 | 944,000 | ||||||||||||
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