Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/2 | 27,959 | 03/05/2019 | OWN/2019-20/P/2 | 5,550 | |||||||||
09/05/2019 | SFCG/2019-20/R/2 | 24,820 | 03/05/2019 | OWN/2019-20/P/3 | 67,891 | |||||||||
29/05/2019 | SWMS/2019-20/R/2 | 10,400 | 03/05/2019 | OWN/2019-20/P/4 | 5,600 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 2,238 | 03/05/2019 | SFCG/2019-20/P/2 | 12,240 | |||||||||
31/05/2019 | IAY/2019-20/R/1 | 7,949 | 03/05/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 857 | 15/05/2019 | FFC/2019-20/P/1 | 264,385 | |||||||||
31/05/2019 | SFCG/2019-20/R/3 | 190 | ||||||||||||
31/05/2019 | SWMS/2019-20/R/3 | 201 | ||||||||||||
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