Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | FFC/2019-20/R/6 | 60,000 | 21/09/2019 | OWN/2019-20/P/30 | 5,500 | |||||||||
06/09/2019 | OWN/2019-20/R/6 | 36,007 | 21/09/2019 | SFCG/2019-20/P/11 | 36,040 | |||||||||
06/09/2019 | SFCG/2019-20/R/6 | 31,931 | 21/09/2019 | SFCG/2019-20/P/12 | 68,028 | |||||||||
06/09/2019 | SWMS/2019-20/R/1 | 20,800 | 21/09/2019 | SWMS/2019-20/P/1 | 10,000 | |||||||||
24/09/2019 | OWN/2019-20/P/31 | 2,500 | ||||||||||||
24/09/2019 | SWMS/2019-20/P/2 | 6,460 | ||||||||||||
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