Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | FFC/2019-20/R/3 | 180,000 | 04/06/2019 | FFC/2019-20/P/3 | 36,994 | |||||||||
18/06/2019 | IAY/2019-20/R/1 | 4,745 | 04/06/2019 | OWN/2019-20/P/5 | 23,291 | |||||||||
18/06/2019 | OWN/2019-20/R/3 | 193,851 | 20/06/2019 | OWN/2019-20/P/6 | 30,350 | |||||||||
18/06/2019 | SFCG/2019-20/R/3 | 24,514 | 21/06/2019 | IAY/2019-20/P/1 | 125,000 | |||||||||
18/06/2019 | SWMS/2019-20/R/3 | 15,884 | 26/06/2019 | SWMS/2019-20/P/2 | 21,600 | |||||||||
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