Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 60,000 | 13/08/2019 | IAY/2019-20/P/2 | 188,621 | |||||||||
05/08/2019 | IAY/2019-20/R/1 | 18 | 13/08/2019 | OWN/2019-20/P/19 | 9,050 | |||||||||
05/08/2019 | OWN/2019-20/R/5 | 50,410 | 13/08/2019 | OWN/2019-20/P/20 | 1,800 | |||||||||
05/08/2019 | SFCG/2019-20/R/3 | 7,940 | 13/08/2019 | OWN/2019-20/P/21 | 42,800 | |||||||||
05/08/2019 | SWMS/2019-20/R/5 | 10,400 | 13/08/2019 | SFCG/2019-20/P/5 | 7,720 | |||||||||
13/08/2019 | SWMS/2019-20/P/3 | 20,800 | ||||||||||||
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