Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 1,312 | 03/08/2019 | OWN/2019-20/P/61 | 16,000 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 3,232 | 13/08/2019 | OWN/2019-20/P/62 | 1,500 | |||||||||
05/08/2019 | OWN/2019-20/R/17 | 1,005 | 13/08/2019 | OWN/2019-20/P/63 | 7,500 | |||||||||
05/08/2019 | SFCG/2019-20/R/6 | 934 | 13/08/2019 | OWN/2019-20/P/64 | 5,600 | |||||||||
05/08/2019 | SWMS/2019-20/R/5 | 240 | 13/08/2019 | OWN/2019-20/P/65 | 4,800 | |||||||||
06/08/2019 | OWN/2019-20/R/18 | 8,970 | 13/08/2019 | SFCG/2019-20/P/6 | 11,200 | |||||||||
13/08/2019 | FFC/2019-20/R/5 | 60,000 | 14/08/2019 | OWN/2019-20/P/66 | 17,480 | |||||||||
13/08/2019 | OWN/2019-20/R/19 | 81,169 | 14/08/2019 | OWN/2019-20/P/67 | 16,180 | |||||||||
13/08/2019 | OWN/2019-20/R/20 | 21,385 | 14/08/2019 | OWN/2019-20/P/68 | 7,500 | |||||||||
13/08/2019 | SFCG/2019-20/R/7 | 11,200 | 16/08/2019 | OWN/2019-20/P/69 | 6,400 | |||||||||
26/08/2019 | OWN/2019-20/P/70 | 4,800 | ||||||||||||
26/08/2019 | OWN/2019-20/P/71 | 4,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/72 | 7,350 | ||||||||||||
29/08/2019 | OWN/2019-20/P/73 | 4,400 | ||||||||||||
29/08/2019 | OWN/2019-20/P/74 | 5,600 | ||||||||||||
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