Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | 3SFC/2019-20/R/3 | 3,086 | 01/05/2019 | 3SFC/2019-20/P/8 | 947,378.5 | |||||||||
01/05/2019 | 3SFC/2019-20/R/7 | 947,378.5 | 01/05/2019 | IAY/2019-20/P/3 | 6,435 | |||||||||
01/05/2019 | IWDP/2019-20/R/1 | 1,165 | 08/05/2019 | 3SFC/2019-20/P/2 | 5,800 | |||||||||
01/05/2019 | MMAY/2019-20/R/1 | 41,918 | 08/05/2019 | 3SFC/2019-20/P/3 | 5,800 | |||||||||
01/05/2019 | RAYEAAY/2019-20/R/2 | 137 | 08/05/2019 | 3SFC/2019-20/P/4 | 8,000 | |||||||||
08/05/2019 | OWN/2019-20/R/15 | 3,625 | 08/05/2019 | OWN/2019-20/P/7 | 2,835 | |||||||||
15/05/2019 | IWDP/2019-20/R/2 | 1,356 | 14/05/2019 | OWN/2019-20/P/6 | 22 | |||||||||
23/05/2019 | OWN/2019-20/R/17 | 470 | 23/05/2019 | FFC/2019-20/P/1 | 5,400 | |||||||||
23/05/2019 | OWN/2019-20/P/9 | 190 | ||||||||||||
25/05/2019 | 3SFC/2019-20/P/6 | 12,737 | ||||||||||||
25/05/2019 | 3SFC/2019-20/P/7 | 2,400 | ||||||||||||
25/05/2019 | RAYEAAY/2019-20/P/1 | 35,483 | ||||||||||||
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