Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 6,369 | 02/08/2019 | OWN/2019-20/P/48 | 13,520 | |||||||||
14/08/2019 | OWN/2019-20/R/23 | 22,200 | 02/08/2019 | OWN/2019-20/P/49 | 3,500 | |||||||||
14/08/2019 | SWMS/2019-20/R/11 | 7,800 | 08/08/2019 | OWN/2019-20/P/50 | 8,200 | |||||||||
26/08/2019 | SFCG/2019-20/R/20 | 60,000 | 14/08/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
27/08/2019 | OWN/2019-20/R/24 | 35,157 | 22/08/2019 | OWN/2019-20/P/51 | 4,800 | |||||||||
29/08/2019 | SFCG/2019-20/R/19 | 20,000 | 22/08/2019 | OWN/2019-20/P/52 | 3,650 | |||||||||
22/08/2019 | OWN/2019-20/P/53 | 3,850 | ||||||||||||
22/08/2019 | OWN/2019-20/P/54 | 9,000 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/11 | 64,133 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/12 | 4,879 | ||||||||||||
22/08/2019 | SFCG/2019-20/P/13 | 19,191 | ||||||||||||
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