Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IAY/2019-20/R/1 | 57,072 | 02/05/2019 | OWN/2019-20/P/5 | 26,274 | |||||||||
01/05/2019 | OWN/2019-20/R/18 | 316 | 10/05/2019 | SWMS/2019-20/P/1 | 13,000 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 519 | 13/05/2019 | IAY/2019-20/P/3 | 12,000 | |||||||||
01/05/2019 | SFCG/2019-20/R/1 | 1,570 | 13/05/2019 | OWN/2019-20/P/2 | 40,200 | |||||||||
06/05/2019 | SWMS/2019-20/R/2 | 227 | 13/05/2019 | OWN/2019-20/P/3 | 15,400 | |||||||||
07/05/2019 | OWN/2019-20/R/19 | 34,137 | 24/05/2019 | SFCG/2019-20/P/3 | 14,351 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 62,067 | 24/05/2019 | SFCG/2019-20/P/4 | 34,814 | |||||||||
16/05/2019 | SWMS/2019-20/R/3 | 13,000 | 24/05/2019 | SWMS/2019-20/P/2 | 13,000 | |||||||||
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