Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | IAY/2019-20/R/1 | 4,121 | 09/05/2019 | FFC/2019-20/P/2 | 80,126 | |||||||||
06/05/2019 | FFC/2019-20/R/1 | 2,893 | 09/05/2019 | FFC/2019-20/P/3 | 5.9 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 1,892 | 22/05/2019 | OWN/2019-20/P/1 | 8,200 | |||||||||
06/05/2019 | SWMS/2019-20/R/2 | 185 | 22/05/2019 | OWN/2019-20/P/2 | 13,800 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 11,501 | 22/05/2019 | OWN/2019-20/P/3 | 16,463 | |||||||||
07/05/2019 | SFCG/2019-20/R/2 | 427 | 22/05/2019 | OWN/2019-20/P/4 | 8,100 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 22,391 | 22/05/2019 | SFCG/2019-20/P/1 | 49,682 | |||||||||
23/05/2019 | SWMS/2019-20/R/3 | 7,800 | 22/05/2019 | SWMS/2019-20/P/2 | 7,800 | |||||||||
23/05/2019 | SWMS/2019-20/R/4 | 1,330 | ||||||||||||
30/05/2019 | OWN/2019-20/R/6 | 7,033 | ||||||||||||
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