Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 2,112 | 13/08/2019 | SFCG/2019-20/P/6 | 19,528 | |||||||||
05/08/2019 | FFC/2019-20/R/4 | 5,794 | 13/08/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 2,184 | 16/08/2019 | FFC/2019-20/P/10 | 35,435 | |||||||||
05/08/2019 | OWN/2019-20/R/11 | 716 | 17/08/2019 | OWN/2019-20/P/23 | 29.5 | |||||||||
05/08/2019 | SFCG/2019-20/R/6 | 555 | 21/08/2019 | FFC/2019-20/P/11 | 14,878 | |||||||||
05/08/2019 | SWMS/2019-20/R/7 | 167 | ||||||||||||
13/08/2019 | FFC/2019-20/R/5 | 60,000 | ||||||||||||
13/08/2019 | SFCG/2019-20/R/7 | 19,031 | ||||||||||||
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