Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/3 | 1,714 | 05/08/2019 | SFCG/2019-20/P/28 | 20,393 | |||||||||
06/08/2019 | OWN/2019-20/R/5 | 436 | 05/08/2019 | SFCG/2019-20/P/29 | 7,271 | |||||||||
06/08/2019 | SFCG/2019-20/R/13 | 11,053 | 05/08/2019 | SFCG/2019-20/P/30 | 3,945 | |||||||||
06/08/2019 | SFCG/2019-20/R/16 | 421 | 13/08/2019 | OWN/2019-20/P/16 | 2,017.7 | |||||||||
06/08/2019 | SWMS/2019-20/R/5 | 147 | 20/08/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
06/08/2019 | TSC/2019-20/R/2 | 58 | 20/08/2019 | OWN/2019-20/P/18 | 4,960 | |||||||||
16/08/2019 | SFCG/2019-20/R/14 | 58,095 | 20/08/2019 | SFCG/2019-20/P/31 | 9,186 | |||||||||
16/08/2019 | SFCG/2019-20/R/17 | 23,608 | ||||||||||||
20/08/2019 | OWN/2019-20/R/6 | 660 | ||||||||||||
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