Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | FFC/2019-20/R/3 | 180,000 | 04/06/2019 | OWN/2019-20/P/4 | 67,464 | |||||||||
17/06/2019 | OWN/2019-20/R/3 | 409,692 | 10/06/2019 | SFCG/2019-20/P/3 | 32,196 | |||||||||
17/06/2019 | SFCG/2019-20/R/3 | 40,931 | 21/06/2019 | IAY/2019-20/P/3 | 150,000 | |||||||||
17/06/2019 | SWMS/2019-20/R/3 | 31,200 | 26/06/2019 | FFC/2019-20/P/1 | 155,435 | |||||||||
26/06/2019 | OWN/2019-20/P/5 | 51,079 | ||||||||||||
26/06/2019 | SWMS/2019-20/P/1 | 46,800 | ||||||||||||
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