Voucher Wise Summary Report
Opening Balance | 1,956,109.12 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 796.5 | 08/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 49,309 | 08/04/2019 | OWN/2019-20/P/2 | 19,750 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 28,396 | 08/04/2019 | OWN/2019-20/P/3 | 8,700 | |||||||||
01/04/2019 | SWMS/2019-20/R/1 | 13,000 | 08/04/2019 | OWN/2019-20/P/4 | 9,400 | |||||||||
08/04/2019 | SFCG/2019-20/P/1 | 24,051 | ||||||||||||
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