Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | IAY/2020-21/R/1 | 32,316.9 | 01/06/2020 | FFC/2020-21/P/1 | 32,316.9 | |||||||||
29/06/2020 | SWMS/2020-21/R/5 | 31,200 | 01/06/2020 | OWN/2020-21/P/5 | 17,100 | |||||||||
01/06/2020 | SFCG/2020-21/P/10 | 38,523 | ||||||||||||
01/06/2020 | SWMS/2020-21/P/2 | 31,200 | ||||||||||||
04/06/2020 | SWMS/2020-21/P/3 | 31,200 | ||||||||||||
30/06/2020 | FFC/2020-21/P/2 | 1.2 | ||||||||||||
30/06/2020 | SFCG/2020-21/P/11 | 39,423 | ||||||||||||
30/06/2020 | SWMS/2020-21/P/4 | 31,200 | ||||||||||||
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