Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 8,370 | 02/08/2019 | OWN/2019-20/P/40 | 4,960 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 3,490 | 02/08/2019 | OWN/2019-20/P/41 | 4,920 | |||||||||
05/08/2019 | OWN/2019-20/R/13 | 2,167 | 02/08/2019 | OWN/2019-20/P/42 | 4,975 | |||||||||
05/08/2019 | SFCG/2019-20/R/8 | 960 | 02/08/2019 | OWN/2019-20/P/43 | 13,700 | |||||||||
05/08/2019 | SFCG/2019-20/R/9 | 3,236 | 08/08/2019 | OWN/2019-20/P/44 | 13,700 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 1,158 | 08/08/2019 | OWN/2019-20/P/45 | 5,840 | |||||||||
09/08/2019 | OWN/2019-20/R/14 | 9,500 | 08/08/2019 | SFCG/2019-20/P/14 | 23,180 | |||||||||
14/08/2019 | NRLM/2019-20/R/2 | 128 | 20/08/2019 | OWN/2019-20/P/46 | 4,950 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 110,998 | 20/08/2019 | OWN/2019-20/P/47 | 4,950 | |||||||||
14/08/2019 | SFCG/2019-20/R/10 | 60,000 | 20/08/2019 | OWN/2019-20/P/48 | 4,950 | |||||||||
20/08/2019 | OWN/2019-20/P/49 | 4,990 | ||||||||||||
22/08/2019 | OWN/2019-20/P/50 | 2,500 | ||||||||||||
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