Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | FFC/2019-20/R/4 | 60,000 | 07/08/2019 | FFC/2019-20/P/4 | 102,740 | |||||||||
07/08/2019 | OWN/2019-20/R/6 | 42,542 | 07/08/2019 | OWN/2019-20/P/21 | 58,188 | |||||||||
07/08/2019 | SFCG/2019-20/R/4 | 36,040 | 07/08/2019 | OWN/2019-20/P/22 | 1,320 | |||||||||
07/08/2019 | SFCG/2019-20/R/5 | 37,131 | 07/08/2019 | OWN/2019-20/P/23 | 2,440 | |||||||||
07/08/2019 | SWMS/2019-20/R/4 | 7,800 | 07/08/2019 | OWN/2019-20/P/24 | 63,595 | |||||||||
07/08/2019 | SFCG/2019-20/P/3 | 73,168 | ||||||||||||
07/08/2019 | SWMS/2019-20/P/3 | 23,400 | ||||||||||||
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