Voucher Wise Summary Report
Opening Balance | 886,823 | |||||||||||||
05/04/2019 | SFCG/2019-20/R/6 | 3,360 | 12/04/2019 | SWMS/2019-20/P/1 | 13,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 44,152 | 15/04/2019 | FFC/2019-20/P/1 | 52,614 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 13,000 | 15/04/2019 | FFC/2019-20/P/2 | 112,570 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 328 | 15/04/2019 | OWN/2019-20/P/1 | 12,600 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 16,000 | 15/04/2019 | OWN/2019-20/P/2 | 5,400 | |||||||||
30/04/2019 | SFCG/2019-20/R/7 | 1,070 | 15/04/2019 | SFCG/2019-20/P/1 | 3,120 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 190 | 29/04/2019 | OWN/2019-20/P/3 | 3,500 | |||||||||
30/04/2019 | SWMS/2019-20/R/7 | 1,070 | 29/04/2019 | OWN/2019-20/P/4 | 4,800 | |||||||||
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