Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 4,368 | 07/05/2019 | OWN/2019-20/P/5 | 11,520 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 6,751 | 07/05/2019 | SFCG/2019-20/P/4 | 28,151 | |||||||||
06/05/2019 | NRLM/2019-20/R/1 | 72 | 08/05/2019 | OWN/2019-20/P/6 | 4,975 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 5,068 | 08/05/2019 | OWN/2019-20/P/7 | 9,975 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 336 | 17/05/2019 | OWN/2019-20/P/10 | 13,500 | |||||||||
06/05/2019 | SFCG/2019-20/R/3 | 7,085 | 17/05/2019 | OWN/2019-20/P/8 | 14,860 | |||||||||
06/05/2019 | SWMS/2019-20/R/3 | 23 | 17/05/2019 | OWN/2019-20/P/9 | 4,362 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 47,871 | 22/05/2019 | OWN/2019-20/P/11 | 17,761 | |||||||||
16/05/2019 | SWMS/2019-20/R/4 | 7,800 | 22/05/2019 | OWN/2019-20/P/12 | 5.9 | |||||||||
28/05/2019 | OWN/2019-20/R/5 | 1,049 | 23/05/2019 | SFCG/2019-20/P/5 | 13,510 | |||||||||
23/05/2019 | SWMS/2019-20/P/2 | 7,800 | ||||||||||||
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