Voucher Wise Summary Report
Opening Balance | 1,572,874.62 | |||||||||||||
08/04/2019 | IAY/2019-20/R/1 | 13,021 | 02/04/2019 | SFCG/2019-20/P/9 | 28,205 | |||||||||
09/04/2019 | SFCG/2019-20/R/1 | 11,232 | 08/04/2019 | IAY/2019-20/P/1 | 2.96 | |||||||||
09/04/2019 | SFCG/2019-20/R/6 | 29,063 | 08/04/2019 | IAY/2019-20/P/2 | 5,540 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 3,000 | 08/04/2019 | IAY/2019-20/P/3 | 11,080 | |||||||||
09/04/2019 | IAY/2019-20/P/4 | 17,241 | ||||||||||||
10/04/2019 | SFCG/2019-20/P/1 | 12,270 | ||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 8,015 | ||||||||||||
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