Voucher Wise Summary Report
Opening Balance | 9,411,096 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 9,100 | 10/04/2019 | OWN/2019-20/P/1 | 10,660 | |||||||||
10/04/2019 | SWMS/2019-20/R/1 | 8,038 | 11/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 8,247 | 12/04/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
15/04/2019 | SFCG/2019-20/R/1 | 25,751 | 12/04/2019 | SFCG/2019-20/P/1 | 27,445 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 6,241 | 15/04/2019 | FFC/2019-20/P/1 | 97,167 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 1,400 | 16/04/2019 | SWMS/2019-20/P/1 | 15,600 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 3,134 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 4,433 | ||||||||||||
30/04/2019 | SFCG/2019-20/R/2 | 823 | ||||||||||||
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