Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | SWMS/2019-20/R/3 | 37,345 | 14/06/2019 | OWN/2019-20/P/4 | 15,744 | |||||||||
18/06/2019 | FFC/2019-20/R/3 | 185,069 | 18/06/2019 | SWMS/2019-20/P/1 | 70,000 | |||||||||
18/06/2019 | OWN/2019-20/R/3 | 155,149 | 20/06/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
18/06/2019 | SFCG/2019-20/R/3 | 39,384 | ||||||||||||
30/06/2019 | IAY/2019-20/R/1 | 34 | ||||||||||||
30/06/2019 | IAY/2019-20/R/3 | 1,839 | ||||||||||||
30/06/2019 | OWN/2019-20/R/4 | 7,626 | ||||||||||||
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