Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | FFC/2019-20/R/5 | 60,000 | 05/08/2019 | OWN/2019-20/P/53 | 26,800 | |||||||||
13/08/2019 | OWN/2019-20/R/15 | 54,142 | 05/08/2019 | OWN/2019-20/P/54 | 12,000 | |||||||||
13/08/2019 | SFCG/2019-20/R/7 | 22,391 | 05/08/2019 | OWN/2019-20/P/55 | 9,600 | |||||||||
19/08/2019 | OWN/2019-20/R/16 | 5,130 | 05/08/2019 | OWN/2019-20/P/56 | 9,600 | |||||||||
28/08/2019 | OWN/2019-20/R/17 | 2,255 | 05/08/2019 | OWN/2019-20/P/57 | 18,480 | |||||||||
05/08/2019 | OWN/2019-20/P/58 | 17,240 | ||||||||||||
05/08/2019 | OWN/2019-20/P/59 | 13,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/60 | 9,000 | ||||||||||||
05/08/2019 | SFCG/2019-20/P/5 | 19,528 | ||||||||||||
07/08/2019 | OWN/2019-20/P/61 | 4,900 | ||||||||||||
07/08/2019 | OWN/2019-20/P/62 | 24,590 | ||||||||||||
20/08/2019 | FFC/2019-20/P/9 | 56,220 | ||||||||||||
29/08/2019 | SWMS/2019-20/P/6 | 18,200 | ||||||||||||
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