Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/3 | 191,081 | 10/06/2019 | SFCG/2019-20/P/3 | 48,711 | |||||||||
12/06/2019 | SFCG/2019-20/R/3 | 45,555 | 14/06/2019 | SWMS/2019-20/P/1 | 26,000 | |||||||||
19/06/2019 | SWMS/2019-20/R/2 | 13,621 | 17/06/2019 | OWN/2019-20/P/3 | 53,451 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 8,237 | 21/06/2019 | IAY/2019-20/P/1 | 100,000 | |||||||||
30/06/2019 | IAY/2019-20/R/3 | 1,910 | ||||||||||||
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