Voucher Wise Summary Report
Opening Balance | 1,985,084 | |||||||||||||
10/04/2019 | IAY/2019-20/R/1 | 2,653 | 01/04/2019 | SFCG/2019-20/P/2 | 810 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 194 | 23/04/2019 | OWN/2019-20/P/1 | 14,560 | |||||||||
10/04/2019 | SFCG/2019-20/R/1 | 12,307 | 23/04/2019 | OWN/2019-20/P/2 | 13,100 | |||||||||
10/04/2019 | SFCG/2019-20/R/3 | 604 | 23/04/2019 | SFCG/2019-20/P/3 | 25,571 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 28,947 | 25/04/2019 | IAY/2019-20/P/1 | 27,268 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 5,200 | ||||||||||||
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