Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/14 | 5,300 | 26/09/2019 | IAY/2019-20/P/1 | 1,780 | |||||||||
11/09/2019 | SWMS/2019-20/R/11 | 57 | 26/09/2019 | IAY/2019-20/P/2 | 17,810 | |||||||||
16/09/2019 | OWN/2019-20/R/15 | 1,830 | 26/09/2019 | OWN/2019-20/P/12 | 7,200 | |||||||||
16/09/2019 | SFCG/2019-20/R/10 | 30,508 | 26/09/2019 | SFCG/2019-20/P/11 | 26,548 | |||||||||
17/09/2019 | OWN/2019-20/R/16 | 1,845 | 26/09/2019 | SWMS/2019-20/P/6 | 10,400 | |||||||||
24/09/2019 | SWMS/2019-20/R/12 | 5,200 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 2,835 | ||||||||||||
30/09/2019 | IAY/2019-20/R/2 | 7,244 | ||||||||||||
30/09/2019 | OWN/2019-20/R/17 | 39 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/11 | 105 | ||||||||||||
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