Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | SFCG/2019-20/R/2 | 15,525 | 07/05/2019 | OWN/2019-20/P/1 | 4,881 | |||||||||
17/05/2019 | SWMS/2019-20/R/2 | 2,600 | 07/05/2019 | SFCG/2019-20/P/5 | 3,850 | |||||||||
21/05/2019 | SFCG/2019-20/R/3 | 119,940 | 07/05/2019 | SFCG/2019-20/P/8 | 29,430 | |||||||||
28/05/2019 | OWN/2019-20/R/1 | 6,000 | 27/05/2019 | SWMS/2019-20/P/4 | 2,600 | |||||||||
28/05/2019 | OWN/2019-20/R/2 | 600 | 28/05/2019 | OWN/2019-20/P/2 | 8,140 | |||||||||
28/05/2019 | SFCG/2019-20/P/6 | 9,860 | ||||||||||||
28/05/2019 | SFCG/2019-20/P/7 | 113,940 | ||||||||||||
28/05/2019 | SWMS/2019-20/P/5 | 2.5 | ||||||||||||
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