Voucher Wise Summary Report
Opening Balance | 966,254 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 6,637 | 10/04/2019 | SWMS/2019-20/P/1 | 31,200 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 6,726 | 12/04/2019 | OWN/2019-20/P/1 | 11,820 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 22,620 | 12/04/2019 | OWN/2019-20/P/2 | 28,922 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 1,850 | 22/04/2019 | SFCG/2019-20/P/1 | 36,571 | |||||||||
09/04/2019 | SWMS/2019-20/R/1 | 31,200 | ||||||||||||
26/04/2019 | OWN/2019-20/R/3 | 15,589 | ||||||||||||
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