Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 2,049 | 01/08/2019 | SFCG/2019-20/P/18 | 37,068 | 29/08/2019 | OWN/2019-20/C/10 | 4,500 | ||||||
05/08/2019 | IAY/2019-20/R/4 | 2,224 | 05/08/2019 | SFCG/2019-20/P/12 | 32,536 | |||||||||
05/08/2019 | SFCG/2019-20/R/10 | 9,014 | 05/08/2019 | SFCG/2019-20/P/13 | 6,550 | |||||||||
05/08/2019 | SFCG/2019-20/R/14 | 492 | 05/08/2019 | SFCG/2019-20/P/19 | 1,200 | |||||||||
05/08/2019 | SFCG/2019-20/R/7 | 199 | 29/08/2019 | OWN/2019-20/P/11 | 3,300 | |||||||||
16/08/2019 | SFCG/2019-20/R/11 | 41,058 | ||||||||||||
16/08/2019 | SFCG/2019-20/R/15 | 36,708 | ||||||||||||
29/08/2019 | OWN/2019-20/R/22 | 4,500 | ||||||||||||
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