Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 11,651 | 07/08/2019 | FFC/2019-20/P/2 | 6,079 | |||||||||
05/08/2019 | IAY/2019-20/R/3 | 4,560 | 07/08/2019 | IAY/2019-20/P/3 | 26,208 | |||||||||
05/08/2019 | IAY/2019-20/R/4 | 11,847 | 07/08/2019 | IAY/2019-20/P/4 | 8,199 | |||||||||
05/08/2019 | OWN/2019-20/R/6 | 901 | 07/08/2019 | OWN/2019-20/P/21 | 9,633 | |||||||||
05/08/2019 | SFCG/2019-20/R/4 | 593 | 07/08/2019 | OWN/2019-20/P/22 | 4,600 | |||||||||
05/08/2019 | SWMS/2019-20/R/4 | 10,400 | 07/08/2019 | OWN/2019-20/P/23 | 43,486 | |||||||||
05/08/2019 | SWMS/2019-20/R/5 | 178 | 07/08/2019 | SFCG/2019-20/P/5 | 22,468 | |||||||||
08/08/2019 | OWN/2019-20/P/24 | 2,850 | ||||||||||||
08/08/2019 | OWN/2019-20/P/25 | 900 | ||||||||||||
08/08/2019 | OWN/2019-20/P/26 | 4,200 | ||||||||||||
08/08/2019 | OWN/2019-20/P/27 | 15,913 | ||||||||||||
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