Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/5 | 330 | 09/09/2019 | FFC/2019-20/P/3 | 2,773 | |||||||||
19/09/2019 | SWMS/2019-20/R/11 | 15,600 | 16/09/2019 | SFCG/2019-20/P/24 | 49,376 | |||||||||
24/09/2019 | OWN/2019-20/R/6 | 11,620 | 17/09/2019 | FFC/2019-20/P/4 | 18,190 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 3,174 | 17/09/2019 | IAY/2019-20/P/2 | 3,418 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 330 | 19/09/2019 | SWMS/2019-20/P/5 | 7,800 | |||||||||
30/09/2019 | SWMS/2019-20/R/12 | 41 | 27/09/2019 | IAY/2019-20/P/3 | 19.48 | |||||||||
27/09/2019 | IAY/2019-20/P/4 | 13,915 | ||||||||||||
27/09/2019 | OWN/2019-20/P/6 | 6,470 | ||||||||||||
27/09/2019 | OWN/2019-20/P/7 | 5,592.7 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/26 | 17.7 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/27 | 17.7 | ||||||||||||
27/09/2019 | SWMS/2019-20/P/6 | 7,530 | ||||||||||||
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