Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/2 | 5,256 | 19/08/2019 | IAY/2019-20/P/1 | 15,990 | |||||||||
02/08/2019 | IAY/2019-20/R/2 | 4,092 | 19/08/2019 | OWN/2019-20/P/19 | 19,450 | |||||||||
02/08/2019 | OWN/2019-20/R/11 | 1,365 | 19/08/2019 | OWN/2019-20/P/20 | 23,800 | |||||||||
02/08/2019 | OWN/2019-20/R/25 | 658 | 19/08/2019 | OWN/2019-20/P/21 | 46,400 | |||||||||
02/08/2019 | SFCG/2019-20/R/14 | 427 | 19/08/2019 | OWN/2019-20/P/22 | 24,100 | |||||||||
02/08/2019 | SFCG/2019-20/R/4 | 10,366 | 19/08/2019 | OWN/2019-20/P/34 | 19,191 | |||||||||
02/08/2019 | SWMS/2019-20/R/7 | 220 | 20/08/2019 | SWMS/2019-20/P/4 | 10,400 | |||||||||
13/08/2019 | OWN/2019-20/R/12 | 25,917 | 22/08/2019 | SFCG/2019-20/P/8 | 1,024 | |||||||||
13/08/2019 | OWN/2019-20/R/26 | 19,431 | 22/08/2019 | SFCG/2019-20/P/9 | 16,251 | |||||||||
13/08/2019 | SFCG/2019-20/R/5 | 60,000 | ||||||||||||
20/08/2019 | SWMS/2019-20/R/8 | 10,400 | ||||||||||||
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