Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 10,708 | 09/08/2019 | IAY/2019-20/P/2 | 335,300 | |||||||||
05/08/2019 | OWN/2019-20/R/16 | 8,265 | 19/08/2019 | SFCG/2019-20/P/6 | 40,128 | |||||||||
05/08/2019 | SFCG/2019-20/R/10 | 754 | 21/08/2019 | SWMS/2019-20/P/7 | 28,600 | |||||||||
05/08/2019 | SWMS/2019-20/R/8 | 176 | ||||||||||||
13/08/2019 | OWN/2019-20/R/17 | 109,084 | ||||||||||||
14/08/2019 | SFCG/2019-20/R/11 | 37,880 | ||||||||||||
21/08/2019 | SWMS/2019-20/R/7 | 28,600 | ||||||||||||
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