Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/7 | 60,000 | 07/08/2019 | SFCG/2019-20/P/8 | 31,168 | |||||||||
07/08/2019 | SFCG/2019-20/R/5 | 45,450 | 19/08/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
17/08/2019 | OWN/2019-20/R/15 | 54,671 | 19/08/2019 | OWN/2019-20/P/30 | 17,430 | |||||||||
19/08/2019 | OWN/2019-20/R/16 | 2,521 | 19/08/2019 | SWMS/2019-20/P/5 | 15,600 | |||||||||
19/08/2019 | SWMS/2019-20/R/6 | 15,600 | 22/08/2019 | OWN/2019-20/P/31 | 20,750 | |||||||||
28/08/2019 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
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