Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/5 | 6,030 | 10/07/2019 | SWMS/2019-20/P/3 | 7,500 | |||||||||
05/07/2019 | SFCG/2019-20/R/3 | 28,931 | 17/07/2019 | IAY/2019-20/P/1 | 116,792 | |||||||||
08/07/2019 | OWN/2019-20/R/6 | 13,837 | 17/07/2019 | OWN/2019-20/P/10 | 8,160 | |||||||||
09/07/2019 | FFC/2019-20/R/5 | 60,000 | 17/07/2019 | OWN/2019-20/P/11 | 40,196.5 | |||||||||
17/07/2019 | OWN/2019-20/P/9 | 7,740 | ||||||||||||
18/07/2019 | FFC/2019-20/P/4 | 29,318 | ||||||||||||
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