Voucher Wise Summary Report
Opening Balance | 2,159,196.64 | |||||||||||||
10/04/2019 | IAY/2019-20/R/1 | 5,071 | 23/04/2019 | SFCG/2019-20/P/1 | 19,231 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 11,196 | 29/04/2019 | OWN/2019-20/P/91 | 11,657 | |||||||||
10/04/2019 | SFCG/2019-20/R/2 | 617 | 29/04/2019 | OWN/2019-20/P/92 | 12,432 | |||||||||
15/04/2019 | OWN/2019-20/R/51 | 26,876 | ||||||||||||
23/04/2019 | SFCG/2019-20/R/3 | 740 | ||||||||||||
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