Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/6 | 210,000 | 18/10/2019 | OWN/2019-20/P/49 | 27,750 | |||||||||
04/10/2019 | OWN/2019-20/R/11 | 16,906 | 18/10/2019 | OWN/2019-20/P/50 | 44,266 | |||||||||
04/10/2019 | OWN/2019-20/R/12 | 66,200 | 18/10/2019 | OWN/2019-20/P/51 | 7,800 | |||||||||
04/10/2019 | OWN/2019-20/R/13 | 53,565 | 18/10/2019 | SWMS/2019-20/P/4 | 18,200 | |||||||||
04/10/2019 | SFCG/2019-20/R/9 | 37,827 | ||||||||||||
04/10/2019 | SWMS/2019-20/R/7 | 18,200 | ||||||||||||
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