Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | SFCG/2019-20/R/3 | 21,860 | 06/05/2019 | OWN/2019-20/P/4 | 9,800 | |||||||||
15/05/2019 | IAY/2019-20/R/2 | 2,000 | 06/05/2019 | SFCG/2019-20/P/1 | 13,600 | |||||||||
18/05/2019 | OWN/2019-20/R/3 | 18,361 | 06/05/2019 | SWMS/2019-20/P/1 | 15,600 | |||||||||
29/05/2019 | SWMS/2019-20/R/3 | 7,800 | 07/05/2019 | OWN/2019-20/P/5 | 29,880 | |||||||||
07/05/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/7 | 57,469 | ||||||||||||
08/05/2019 | FFC/2019-20/P/1 | 129,528 | ||||||||||||
11/05/2019 | OWN/2019-20/P/8 | 16,100 | ||||||||||||
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