Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | SFCG/2019-20/R/5 | 23,091 | 05/08/2019 | OWN/2019-20/P/20 | 1,750 | |||||||||
14/08/2019 | FFC/2019-20/R/6 | 60,000 | 05/08/2019 | OWN/2019-20/P/21 | 3,822 | |||||||||
14/08/2019 | OWN/2019-20/R/7 | 14,335 | 06/08/2019 | FFC/2019-20/P/6 | 29,766 | |||||||||
14/08/2019 | SWMS/2019-20/R/3 | 7,800 | 06/08/2019 | IAY/2019-20/P/4 | 82,602 | |||||||||
06/08/2019 | IAY/2019-20/P/5 | 1,700 | ||||||||||||
06/08/2019 | OWN/2019-20/P/19 | 47,362 | ||||||||||||
06/08/2019 | SFCG/2019-20/P/5 | 19,168 | ||||||||||||
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