Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | FFC/2019-20/R/1 | 3,161 | 02/08/2019 | OWN/2019-20/P/28 | 4,800 | |||||||||
16/08/2019 | OWN/2019-20/R/6 | 20,348 | 02/08/2019 | OWN/2019-20/P/29 | 4,700 | |||||||||
16/08/2019 | SFCG/2019-20/R/3 | 60,000 | 02/08/2019 | OWN/2019-20/P/30 | 11,240 | |||||||||
16/08/2019 | SFCG/2019-20/R/4 | 1,759 | 02/08/2019 | OWN/2019-20/P/31 | 4,750 | |||||||||
16/08/2019 | SFCG/2019-20/R/5 | 366 | 02/08/2019 | SFCG/2019-20/P/1 | 44,268 | |||||||||
16/08/2019 | SFCG/2019-20/R/6 | 40,966 | 02/08/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
16/08/2019 | SWMS/2019-20/R/2 | 893 | 07/08/2019 | OWN/2019-20/P/32 | 4,800 | |||||||||
16/08/2019 | SWMS/2019-20/R/3 | 13,000 | 07/08/2019 | OWN/2019-20/P/33 | 4,700 | |||||||||
07/08/2019 | OWN/2019-20/P/34 | 4,800 | ||||||||||||
07/08/2019 | OWN/2019-20/P/35 | 4,750 | ||||||||||||
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