Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/1 | 4,645 | 17/08/2019 | OWN/2019-20/P/21 | 22,830 | |||||||||
01/08/2019 | FFC/2019-20/R/2 | 5,836 | 19/08/2019 | OWN/2019-20/P/30 | 4,675 | |||||||||
01/08/2019 | OWN/2019-20/R/12 | 15,110 | 20/08/2019 | OWN/2019-20/P/22 | 5,100 | |||||||||
01/08/2019 | SWMS/2019-20/R/7 | 10,400 | 20/08/2019 | SFCG/2019-20/P/4 | 116,574 | |||||||||
02/08/2019 | SWMS/2019-20/R/6 | 267 | 26/08/2019 | OWN/2019-20/P/31 | 19,200 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 208,968 | 28/08/2019 | SWMS/2019-20/P/6 | 10,400 | |||||||||
05/08/2019 | OWN/2019-20/R/14 | 1,152 | 30/08/2019 | OWN/2019-20/P/32 | 18,900 | |||||||||
05/08/2019 | OWN/2019-20/R/21 | 713 | ||||||||||||
05/08/2019 | SFCG/2019-20/R/7 | 6,117 | ||||||||||||
13/08/2019 | OWN/2019-20/R/13 | 23,666 | ||||||||||||
13/08/2019 | OWN/2019-20/R/22 | 26,719 | ||||||||||||
13/08/2019 | SFCG/2019-20/R/8 | 60,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/23 | 2,294 | ||||||||||||
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