Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 2,993 | 01/08/2019 | SFCG/2019-20/P/15 | 30,158 | |||||||||
01/08/2019 | SFCG/2019-20/R/12 | 36,158 | 05/08/2019 | OWN/2019-20/P/48 | 1,150 | |||||||||
05/08/2019 | OWN/2019-20/R/21 | 180 | 14/08/2019 | OWN/2019-20/P/49 | 3,850 | |||||||||
13/08/2019 | OWN/2019-20/R/18 | 18,750 | 14/08/2019 | OWN/2019-20/P/50 | 3,900 | |||||||||
14/08/2019 | OWN/2019-20/R/20 | 3,605 | 14/08/2019 | OWN/2019-20/P/51 | 3,800 | |||||||||
14/08/2019 | SFCG/2019-20/R/13 | 63,605 | 14/08/2019 | OWN/2019-20/P/52 | 3,900 | |||||||||
19/08/2019 | OWN/2019-20/R/19 | 4,279 | 14/08/2019 | OWN/2019-20/P/53 | 3,850 | |||||||||
21/08/2019 | SWMS/2019-20/R/8 | 7,800 | 14/08/2019 | SFCG/2019-20/P/13 | 16,212 | |||||||||
29/08/2019 | SWMS/2019-20/R/9 | 500 | 19/08/2019 | OWN/2019-20/P/54 | 1,800 | |||||||||
21/08/2019 | SFCG/2019-20/P/14 | 140,804 | ||||||||||||
21/08/2019 | SWMS/2019-20/P/6 | 7,800 | ||||||||||||
22/08/2019 | FFC/2019-20/P/1 | 312 | ||||||||||||
22/08/2019 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/56 | 1,000 | ||||||||||||
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