Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/4 | 9,864 | 05/08/2019 | SFCG/2019-20/P/38 | 32,968 | |||||||||
02/08/2019 | IAY/2019-20/R/4 | 457 | 17/08/2019 | FFC/2019-20/P/3 | 67,971 | |||||||||
03/08/2019 | SFCG/2019-20/R/6 | 186 | 19/08/2019 | SFCG/2019-20/P/16 | 4,500 | |||||||||
05/08/2019 | FFC/2019-20/R/14 | 3,815 | 19/08/2019 | SFCG/2019-20/P/17 | 9,580 | |||||||||
05/08/2019 | FFC/2019-20/R/5 | 59,972 | 19/08/2019 | SFCG/2019-20/P/18 | 18 | |||||||||
05/08/2019 | SFCG/2019-20/R/17 | 170 | 20/08/2019 | SFCG/2019-20/P/19 | 4,381 | |||||||||
08/08/2019 | SFCG/2019-20/R/18 | 33,388 | 20/08/2019 | SFCG/2019-20/P/20 | 9,126 | |||||||||
19/08/2019 | SFCG/2019-20/R/7 | 85,025 | 21/08/2019 | SFCG/2019-20/P/21 | 9,391 | |||||||||
21/08/2019 | SFCG/2019-20/P/22 | 9,790 | ||||||||||||
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