Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 1,328 | 05/08/2019 | IAY/2019-20/P/1 | 35.4 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 4,294 | 05/08/2019 | OWN/2019-20/P/23 | 5,750 | |||||||||
05/08/2019 | OWN/2019-20/R/7 | 955 | 05/08/2019 | SFCG/2019-20/P/6 | 40,448 | |||||||||
05/08/2019 | OWN/2019-20/R/8 | 69,369 | 22/08/2019 | FFC/2019-20/P/10 | 52,450 | |||||||||
05/08/2019 | SFCG/2019-20/R/7 | 2,041 | 22/08/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 394 | 22/08/2019 | OWN/2019-20/P/24 | 4,500 | |||||||||
13/08/2019 | FFC/2019-20/R/4 | 60,000 | 22/08/2019 | OWN/2019-20/P/25 | 4,950 | |||||||||
13/08/2019 | SFCG/2019-20/R/8 | 40,511 | 22/08/2019 | SWMS/2019-20/P/3 | 20,800 | |||||||||
14/08/2019 | OWN/2019-20/R/10 | 69,714 | ||||||||||||
20/08/2019 | SWMS/2019-20/R/7 | 10,400 | ||||||||||||
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