Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 10,075 | 15/05/2019 | SFCG/2019-20/P/3 | 21,991 | |||||||||
01/05/2019 | IAY/2019-20/R/1 | 11,743 | 16/05/2019 | OWN/2019-20/P/3 | 3,750 | |||||||||
01/05/2019 | IAY/2019-20/R/2 | 5,373 | 16/05/2019 | OWN/2019-20/P/4 | 10,750 | |||||||||
10/05/2019 | OWN/2019-20/R/2 | 21,935 | 20/05/2019 | OWN/2019-20/P/5 | 9,138 | |||||||||
10/05/2019 | SFCG/2019-20/R/2 | 29,358 | 20/05/2019 | OWN/2019-20/P/6 | 3,600 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 18,730 | 20/05/2019 | OWN/2019-20/P/7 | 8,256 | |||||||||
28/05/2019 | SWMS/2019-20/R/2 | 10,526 | 29/05/2019 | IAY/2019-20/P/2 | 20,790 | |||||||||
29/05/2019 | SWMS/2019-20/P/1 | 19,600 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 13,950 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 2,780 | ||||||||||||
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