Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | CRF/2019-20/R/2 | 3,317 | 02/05/2019 | SFCG/2019-20/P/2 | 31,081 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 3,114 | 03/05/2019 | SWMS/2019-20/P/2 | 7,800 | |||||||||
06/05/2019 | SFCG/2019-20/R/4 | 626 | 16/05/2019 | CRF/2019-20/P/1 | 468,995 | |||||||||
06/05/2019 | SFCG/2019-20/R/5 | 6,054 | 16/05/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
06/05/2019 | SFCG/2019-20/R/6 | 875 | 16/05/2019 | OWN/2019-20/P/3 | 64,812 | |||||||||
06/05/2019 | SWMS/2019-20/R/2 | 376 | 16/05/2019 | SFCG/2019-20/P/3 | 93,030 | |||||||||
10/05/2019 | SFCG/2019-20/R/7 | 35,728 | ||||||||||||
14/05/2019 | SWMS/2019-20/R/3 | 7,800 | ||||||||||||
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