Voucher Wise Summary Report
Opening Balance | 3,650,442.3 | |||||||||||||
08/04/2019 | SWMS/2019-20/R/1 | 10,400 | 01/04/2019 | IAY/2019-20/P/1 | 16,691 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 24,800 | 01/04/2019 | SFCG/2019-20/P/15 | 60,243 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 17,743 | 01/04/2019 | SWMS/2019-20/P/4 | 49 | |||||||||
12/04/2019 | SFCG/2019-20/R/2 | 1,720 | 11/04/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
14/04/2019 | OWN/2019-20/P/4 | 7,898 | ||||||||||||
24/04/2019 | OWN/2019-20/P/1 | 21,721 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/1 | 8,750 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/2 | 7,580 | ||||||||||||
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