Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | SWMS/2019-20/R/6 | 5,200 | 18/06/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 300 | 18/06/2019 | SWMS/2019-20/P/6 | 2.96 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 53,210 | 19/06/2019 | SURPLUS/2019-20/P/1 | 87,616 | |||||||||
18/06/2019 | SFCG/2019-20/R/5 | 26,793 | 19/06/2019 | SURPLUS/2019-20/P/2 | 71,291 | |||||||||
18/06/2019 | SURPLUS/2019-20/R/2 | 180,000 | ||||||||||||
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