Voucher Wise Summary Report
Opening Balance | 3,824,720 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 10,420 | 01/04/2019 | OWN/2019-20/P/1 | 51,289 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 23,790 | 01/04/2019 | SWMS/2019-20/P/1 | 57,200 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 33,405 | 08/04/2019 | SFCG/2019-20/P/1 | 46,880 | |||||||||
01/04/2019 | SWMS/2019-20/R/1 | 28,600 | ||||||||||||
24/04/2019 | OWN/2019-20/R/3 | 291,538 | ||||||||||||
24/04/2019 | OWN/2019-20/R/4 | 3,890 | ||||||||||||
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