Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 2,863 | 01/08/2019 | FFC/2019-20/P/7 | 71,602 | |||||||||
05/08/2019 | OWN/2019-20/R/13 | 2,876 | 01/08/2019 | SFCG/2019-20/P/3 | 49,682 | |||||||||
05/08/2019 | SFCG/2019-20/R/6 | 498 | 01/08/2019 | SWMS/2019-20/P/4 | 15,600 | |||||||||
05/08/2019 | SWMS/2019-20/R/8 | 220 | 06/08/2019 | FFC/2019-20/P/8 | 422.45 | |||||||||
09/08/2019 | IAY/2019-20/R/2 | 4,105 | 06/08/2019 | OWN/2019-20/P/14 | 4,100 | |||||||||
13/08/2019 | FFC/2019-20/R/5 | 60,000 | 06/08/2019 | OWN/2019-20/P/15 | 8,505 | |||||||||
13/08/2019 | OWN/2019-20/R/14 | 11,706 | 06/08/2019 | OWN/2019-20/P/16 | 22,440 | |||||||||
13/08/2019 | SFCG/2019-20/R/7 | 22,391 | 06/08/2019 | OWN/2019-20/P/17 | 9,865 | |||||||||
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