Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 2,860 | 01/08/2019 | OWN/2019-20/P/46 | 9,360 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 4,527 | 01/08/2019 | OWN/2019-20/P/47 | 6,600 | |||||||||
05/08/2019 | OWN/2019-20/R/14 | 690 | 03/08/2019 | OWN/2019-20/P/48 | 9,080 | |||||||||
05/08/2019 | SFCG/2019-20/R/5 | 231 | 03/08/2019 | OWN/2019-20/P/49 | 12,360 | |||||||||
05/08/2019 | SWMS/2019-20/R/7 | 170 | 03/08/2019 | OWN/2019-20/P/50 | 4,360 | |||||||||
07/08/2019 | OWN/2019-20/R/15 | 30,840 | 03/08/2019 | OWN/2019-20/P/51 | 7,890 | |||||||||
13/08/2019 | FFC/2019-20/R/5 | 60,000 | 04/08/2019 | OWN/2019-20/P/52 | 8,970 | |||||||||
13/08/2019 | SFCG/2019-20/R/6 | 22,391 | 04/08/2019 | OWN/2019-20/P/53 | 4,680 | |||||||||
07/08/2019 | OWN/2019-20/P/54 | 13,620 | ||||||||||||
14/08/2019 | SFCG/2019-20/P/5 | 22,698 | ||||||||||||
30/08/2019 | OWN/2019-20/P/55 | 9,090 | ||||||||||||
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