Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | SWMS/2019-20/R/2 | 23,731 | 10/06/2019 | SFCG/2019-20/P/3 | 23,296 | |||||||||
18/06/2019 | FFC/2019-20/R/4 | 193,435 | 12/06/2019 | OWN/2019-20/P/14 | 3,300 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 120,661 | 12/06/2019 | OWN/2019-20/P/15 | 36,255 | |||||||||
18/06/2019 | SFCG/2019-20/R/3 | 27,905 | 14/06/2019 | SWMS/2019-20/P/1 | 14,700 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 6,530 | 15/06/2019 | FFC/2019-20/P/3 | 40,008 | |||||||||
30/06/2019 | IAY/2019-20/R/2 | 3,166 | 15/06/2019 | OWN/2019-20/P/13 | 7,872 | |||||||||
18/06/2019 | FFC/2019-20/P/4 | 6,611 | ||||||||||||
21/06/2019 | IAY/2019-20/P/1 | 50,000 | ||||||||||||
21/06/2019 | IAY/2019-20/P/2 | 26,208 | ||||||||||||
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