Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 393 | 05/08/2019 | OWN/2019-20/P/56 | 10,900 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 6,110 | 05/08/2019 | OWN/2019-20/P/57 | 14,198 | |||||||||
05/08/2019 | NRLM/2019-20/R/2 | 127 | 05/08/2019 | OWN/2019-20/P/59 | 7,470 | |||||||||
05/08/2019 | OWN/2019-20/R/29 | 3,455 | 05/08/2019 | OWN/2019-20/P/60 | 9,600 | |||||||||
05/08/2019 | SFCG/2019-20/R/5 | 582 | 05/08/2019 | SFCG/2019-20/P/6 | 36,542 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 347 | 06/08/2019 | OWN/2019-20/P/61 | 5,000 | |||||||||
13/08/2019 | FFC/2019-20/R/5 | 60,000 | 06/08/2019 | OWN/2019-20/P/62 | 2,000 | |||||||||
13/08/2019 | OWN/2019-20/R/30 | 81,563 | 08/08/2019 | OWN/2019-20/P/58 | 141.6 | |||||||||
13/08/2019 | SFCG/2019-20/R/6 | 33,591 | 19/08/2019 | OWN/2019-20/P/63 | 41,379 | |||||||||
31/08/2019 | OWN/2019-20/R/31 | 12,300 | 19/08/2019 | OWN/2019-20/P/64 | 28,320 | |||||||||
27/08/2019 | FFC/2019-20/P/4 | 119,878 | ||||||||||||
27/08/2019 | OWN/2019-20/P/65 | 15,229 | ||||||||||||
27/08/2019 | OWN/2019-20/P/66 | 9,100 | ||||||||||||
27/08/2019 | OWN/2019-20/P/67 | 18,610 | ||||||||||||
27/08/2019 | OWN/2019-20/P/68 | 16,150 | ||||||||||||
28/08/2019 | OWN/2019-20/P/69 | 4,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/70 | 5,000 | ||||||||||||
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