Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/6 | 1,442 | 01/08/2019 | OWN/2019-20/P/6 | 16,440 | |||||||||
05/08/2019 | IAY/2019-20/R/4 | 18,916 | 01/08/2019 | SFCG/2019-20/P/13 | 22,428 | |||||||||
05/08/2019 | NRLM/2019-20/R/2 | 20 | 02/08/2019 | OWN/2019-20/P/7 | 4,650 | |||||||||
05/08/2019 | SFCG/2019-20/R/13 | 6,576 | 02/08/2019 | OWN/2019-20/P/8 | 4,760 | |||||||||
05/08/2019 | SFCG/2019-20/R/16 | 3,298 | 05/08/2019 | SWMS/2019-20/P/5 | 20,800 | |||||||||
21/08/2019 | FFC/2019-20/R/7 | 60,000 | 20/08/2019 | OWN/2019-20/P/10 | 1,800 | |||||||||
21/08/2019 | SFCG/2019-20/R/14 | 89,042 | 20/08/2019 | OWN/2019-20/P/9 | 1,970 | |||||||||
21/08/2019 | SFCG/2019-20/R/17 | 30,169 | 22/08/2019 | OWN/2019-20/P/11 | 4,925 | |||||||||
21/08/2019 | SWMS/2019-20/R/4 | 20,800 | 22/08/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
22/08/2019 | SFCG/2019-20/R/15 | 5,808 | 26/08/2019 | OWN/2019-20/P/13 | 4,280 | |||||||||
26/08/2019 | OWN/2019-20/P/14 | 1,500 | ||||||||||||
28/08/2019 | OWN/2019-20/P/15 | 4,620 | ||||||||||||
28/08/2019 | OWN/2019-20/P/16 | 1,940 | ||||||||||||
28/08/2019 | OWN/2019-20/P/17 | 4,875 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/21 | 1,200 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/22 | 2,740 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/23 | 1,950 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/24 | 1,000 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/25 | 1,000 | ||||||||||||
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