Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | SURPLUS/2019-20/R/3 | 60,000 | 01/07/2019 | SWMS/2019-20/P/1 | 201,484.28 | |||||||||
23/07/2019 | SFCG/2019-20/R/5 | 26,508 | 04/07/2019 | SFCG/2019-20/P/4 | 28,216 | |||||||||
24/07/2019 | OWN/2019-20/R/6 | 8,242 | 11/07/2019 | OWN/2019-20/P/24 | 4,950 | |||||||||
11/07/2019 | OWN/2019-20/P/25 | 4,950 | ||||||||||||
11/07/2019 | OWN/2019-20/P/26 | 9,860 | ||||||||||||
11/07/2019 | OWN/2019-20/P/27 | 4,983 | ||||||||||||
11/07/2019 | OWN/2019-20/P/28 | 4,776 | ||||||||||||
24/07/2019 | OWN/2019-20/P/29 | 9,700 | ||||||||||||
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