Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NRLM/2019-20/R/1 | 8 | 10/05/2019 | OWN/2019-20/P/5 | 16,300 | |||||||||
06/05/2019 | SWMS/2019-20/R/2 | 436 | 10/05/2019 | SFCG/2019-20/P/2 | 26,391 | |||||||||
07/05/2019 | OWN/2019-20/R/2 | 29,320 | 14/05/2019 | FFC/2019-20/P/1 | 37,591 | |||||||||
07/05/2019 | SFCG/2019-20/R/2 | 26,871 | 15/05/2019 | OWN/2019-20/P/6 | 166,750 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 199,980 | 20/05/2019 | SWMS/2019-20/P/2 | 39,000 | |||||||||
23/05/2019 | SWMS/2019-20/R/3 | 13,000 | ||||||||||||
29/05/2019 | SWMS/2019-20/R/4 | 500 | ||||||||||||
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