Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 633,110 | 04/09/2019 | OWN/2019-20/P/1 | 4,200 | |||||||||
09/09/2019 | OWN/2019-20/R/1 | 6,250 | 04/09/2019 | SWMS/2019-20/P/5 | 7,800 | |||||||||
24/09/2019 | OWN/2019-20/R/2 | 3,070 | 05/09/2019 | SFCG/2019-20/P/20 | 3,940 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 5,585 | 06/09/2019 | SFCG/2019-20/P/45 | 23,461 | |||||||||
13/09/2019 | OWN/2019-20/P/3 | 554 | ||||||||||||
13/09/2019 | SFCG/2019-20/P/35 | 8,000 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/46 | 52,420 | ||||||||||||
24/09/2019 | OWN/2019-20/P/2 | 10,655 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/21 | 3,940 | ||||||||||||
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