Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/2 | 748 | 16/05/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
02/05/2019 | OWN/2019-20/R/3 | 479 | 16/05/2019 | OWN/2019-20/P/5 | 23,200 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 2,302 | 16/05/2019 | OWN/2019-20/P/6 | 21,600 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 60,066 | 16/05/2019 | OWN/2019-20/P/7 | 11,900 | |||||||||
07/05/2019 | SFCG/2019-20/R/2 | 44,317 | 16/05/2019 | SFCG/2019-20/P/2 | 31,291 | |||||||||
13/05/2019 | SFCG/2019-20/R/3 | 642 | ||||||||||||
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