Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | SWMS/2019-20/R/3 | 26,000 | 10/06/2019 | IAY/2019-20/P/2 | 46,998 | |||||||||
17/06/2019 | FFC/2019-20/R/3 | 180,000 | 20/06/2019 | IAY/2019-20/P/1 | 116,823 | |||||||||
17/06/2019 | OWN/2019-20/R/2 | 191,783 | 29/06/2019 | IAY/2019-20/P/3 | 26,208 | |||||||||
17/06/2019 | SFCG/2019-20/R/1 | 26,091 | 29/06/2019 | OWN/2019-20/P/1 | 131,762 | |||||||||
29/06/2019 | SWMS/2019-20/P/2 | 25,000 | ||||||||||||
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