Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/3 | 23,591 | 06/06/2019 | OWN/2019-20/P/3 | 25,886 | |||||||||
09/06/2019 | SWMS/2019-20/R/3 | 5,200 | 07/06/2019 | SFCG/2019-20/P/12 | 4,900 | |||||||||
17/06/2019 | SFCG/2019-20/R/4 | 79,798 | 07/06/2019 | SFCG/2019-20/P/13 | 1,900 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 302 | 07/06/2019 | SFCG/2019-20/P/14 | 3,670 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 146 | 07/06/2019 | SFCG/2019-20/P/15 | 1,700 | |||||||||
20/06/2019 | SFCG/2019-20/P/16 | 8,580 | ||||||||||||
28/06/2019 | CMSPGHS/2019-20/P/1 | 1,724 | ||||||||||||
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