Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/6 | 60,000 | 10/08/2019 | FFC/2019-20/P/5 | 71 | |||||||||
01/08/2019 | OWN/2019-20/R/9 | 74,201 | 10/08/2019 | OWN/2019-20/P/51 | 52,000 | |||||||||
01/08/2019 | SFCG/2019-20/R/3 | 30,708 | 10/08/2019 | OWN/2019-20/P/52 | 19,600 | |||||||||
01/08/2019 | SWMS/2019-20/R/4 | 15,600 | 10/08/2019 | OWN/2019-20/P/53 | 8,750 | |||||||||
15/08/2019 | OWN/2019-20/R/10 | 30,460 | 10/08/2019 | OWN/2019-20/P/54 | 11,750 | |||||||||
10/08/2019 | OWN/2019-20/P/55 | 26,020 | ||||||||||||
10/08/2019 | OWN/2019-20/P/56 | 15,950 | ||||||||||||
10/08/2019 | OWN/2019-20/P/58 | 2,500 | ||||||||||||
10/08/2019 | SFCG/2019-20/P/4 | 23,448 | ||||||||||||
10/08/2019 | SWMS/2019-20/P/3 | 15,600 | ||||||||||||
15/08/2019 | OWN/2019-20/P/57 | 27,048 | ||||||||||||
15/08/2019 | OWN/2019-20/P/59 | 4,800 | ||||||||||||
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