Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | FFC/2019-20/R/6 | 60,000 | 05/08/2019 | OWN/2019-20/P/40 | 81,487 | |||||||||
14/08/2019 | OWN/2019-20/R/9 | 51,368 | 05/08/2019 | OWN/2019-20/P/41 | 3,880 | |||||||||
14/08/2019 | SFCG/2019-20/R/6 | 60,591 | 05/08/2019 | OWN/2019-20/P/42 | 22,500 | |||||||||
20/08/2019 | OWN/2019-20/R/10 | 693 | 05/08/2019 | SWMS/2019-20/P/3 | 41,600 | |||||||||
21/08/2019 | SWMS/2019-20/R/6 | 20,800 | 09/08/2019 | SFCG/2019-20/P/5 | 59,085 | |||||||||
27/08/2019 | OWN/2019-20/P/43 | 8,962 | ||||||||||||
27/08/2019 | SFCG/2019-20/P/6 | 42,268 | ||||||||||||
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