Voucher Wise Summary Report
Opening Balance | 1,891,408 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 24,131 | 03/04/2019 | OWN/2019-20/P/1 | 24,181 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 120 | 03/04/2019 | SFCG/2019-20/P/1 | 9,700 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 4,427 | 05/04/2019 | SFCG/2019-20/P/2 | 14,774 | |||||||||
26/04/2019 | SWMS/2019-20/R/1 | 5,200 | 05/04/2019 | SFCG/2019-20/P/3 | 3,800 | |||||||||
05/04/2019 | SFCG/2019-20/P/4 | 1,500 | ||||||||||||
24/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
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