Voucher Wise Summary Report
Opening Balance | 2,347,692 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/3 | 1,624,265 | 29/04/2019 | OWN/2019-20/P/1 | 28,820 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 28,648 | 29/04/2019 | OWN/2019-20/P/2 | 9,650 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 13,350 | 29/04/2019 | OWN/2019-20/P/3 | 5,600 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 2,400 | 29/04/2019 | SFCG/2019-20/P/2 | 23,371 | |||||||||
29/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
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