Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | IAY/2019-20/R/2 | 53,664 | 04/06/2019 | IAY/2019-20/P/2 | 53,664 | |||||||||
17/06/2019 | FFC/2019-20/R/4 | 180,000 | 12/06/2019 | FFC/2019-20/P/1 | 116,671 | |||||||||
17/06/2019 | OWN/2019-20/R/3 | 202,938 | 12/06/2019 | IAY/2019-20/P/1 | 125,492 | |||||||||
17/06/2019 | SFCG/2019-20/R/3 | 8,160 | 13/06/2019 | OWN/2019-20/P/4 | 3,936 | |||||||||
13/06/2019 | OWN/2019-20/P/5 | 49,609 | ||||||||||||
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