Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 1,716,399 | 30/05/2020 | OWN/2020-21/P/4 | 32,000 | |||||||||
01/05/2020 | OWN/2020-21/R/7 | 99,000 | 30/05/2020 | OWN/2020-21/P/5 | 12,600 | |||||||||
07/05/2020 | SWMS/2020-21/R/1 | 7,800 | ||||||||||||
08/05/2020 | OWN/2020-21/R/4 | 2,285 | ||||||||||||
08/05/2020 | SFCG/2020-21/R/3 | 340 | ||||||||||||
08/05/2020 | SURPLUS/2020-21/R/3 | 13,297 | ||||||||||||
08/05/2020 | SWMS/2020-21/R/2 | 198 | ||||||||||||
18/05/2020 | IAY/2020-21/R/1 | 1,155 | ||||||||||||
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