Voucher Wise Summary Report
Opening Balance | 3,527,764 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 123,832 | 02/04/2019 | OWN/2019-20/P/1 | 6,500 | |||||||||
09/04/2019 | SFCG/2019-20/R/5 | 39,511 | 02/04/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 360 | 10/04/2019 | SFCG/2019-20/P/1 | 36,211 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 13,469 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 2,919 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/1 | 10,573 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/6 | 767 | ||||||||||||
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