Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/4 | 160,770 | 03/06/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
18/06/2019 | SFCG/2019-20/R/6 | 49,393 | 07/06/2019 | SFCG/2019-20/P/6 | 36,591 | |||||||||
18/06/2019 | SFCG/2019-20/R/7 | 180,000 | 26/06/2019 | SWMS/2019-20/P/3 | 10,400 | |||||||||
26/06/2019 | SWMS/2019-20/R/3 | 13,000 | 28/06/2019 | IAY/2019-20/P/1 | 17.7 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 6,412 | 28/06/2019 | SFCG/2019-20/P/7 | 17.7 | |||||||||
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