Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/2 | 10,705 | 08/05/2019 | OWN/2019-20/P/5 | 73,810 | |||||||||
10/05/2019 | SFCG/2019-20/R/2 | 32,771 | 09/05/2019 | SFCG/2019-20/P/2 | 20,931 | |||||||||
28/05/2019 | SWMS/2019-20/R/2 | 7,800 | 18/05/2019 | SWMS/2019-20/P/2 | 15,000 | |||||||||
22/05/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/7 | 4,995 | ||||||||||||
29/05/2019 | FFC/2019-20/P/2 | 21,563 | ||||||||||||
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