Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | FFC/2019-20/R/6 | 60,000 | 18/09/2019 | FFC/2019-20/P/6 | 580,031 | |||||||||
04/09/2019 | OWN/2019-20/R/9 | 49,166 | 18/09/2019 | OWN/2019-20/P/10 | 64,743 | |||||||||
04/09/2019 | SWMS/2019-20/R/5 | 26,000 | 18/09/2019 | OWN/2019-20/P/9 | 13,900 | |||||||||
05/09/2019 | FFC/2019-20/R/9 | 7,523 | 26/09/2019 | SWMS/2019-20/P/4 | 9,200 | |||||||||
06/09/2019 | FFC/2019-20/R/7 | 5,086 | ||||||||||||
06/09/2019 | SWMS/2019-20/R/6 | 627 | ||||||||||||
09/09/2019 | SFCG/2019-20/R/7 | 23,091 | ||||||||||||
10/09/2019 | SFCG/2019-20/R/8 | 941 | ||||||||||||
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