Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | FFC/2019-20/R/4 | 60,000 | 08/08/2019 | FFC/2019-20/P/3 | 52,943 | |||||||||
07/08/2019 | OWN/2019-20/R/4 | 65,734 | 08/08/2019 | OWN/2019-20/P/6 | 40,850 | |||||||||
07/08/2019 | OWN/2019-20/R/5 | 175 | 08/08/2019 | OWN/2019-20/P/7 | 74,580 | |||||||||
07/08/2019 | SFCG/2019-20/R/4 | 27,251 | 08/08/2019 | OWN/2019-20/P/8 | 350 | |||||||||
07/08/2019 | SWMS/2019-20/R/4 | 15,600 | 08/08/2019 | SFCG/2019-20/P/4 | 38,488 | |||||||||
08/08/2019 | SWMS/2019-20/P/2 | 31,200 | ||||||||||||
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