Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | FFC/2019-20/R/7 | 60,000 | 09/08/2019 | SFCG/2019-20/P/8 | 43,011 | |||||||||
21/08/2019 | SFCG/2019-20/R/10 | 46,731 | 09/08/2019 | SFCG/2019-20/P/9 | 540 | |||||||||
21/08/2019 | SFCG/2019-20/R/7 | 24,552 | 26/08/2019 | FFC/2019-20/P/6 | 25,129 | |||||||||
26/08/2019 | FFC/2019-20/R/8 | 489 | 26/08/2019 | FFC/2019-20/P/7 | 20,911 | |||||||||
28/08/2019 | SFCG/2019-20/R/8 | 7,500 | 26/08/2019 | FFC/2019-20/P/8 | 16,000 | |||||||||
31/08/2019 | FFC/2019-20/R/9 | 2,002 | 30/08/2019 | SFCG/2019-20/P/10 | 14,594 | |||||||||
31/08/2019 | SFCG/2019-20/R/11 | 836 | ||||||||||||
31/08/2019 | SFCG/2019-20/R/9 | 3,957 | ||||||||||||
31/08/2019 | SWMS/2019-20/R/6 | 503 | ||||||||||||
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