Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | SFCG/2019-20/R/3 | 5,626 | 02/05/2019 | SFCG/2019-20/P/6 | 52,451 | |||||||||
10/05/2019 | SFCG/2019-20/R/6 | 59,531 | 04/05/2019 | SFCG/2019-20/P/4 | 27,452 | |||||||||
15/05/2019 | SWMS/2019-20/R/2 | 15,600 | 22/05/2019 | OWN/2019-20/P/1 | 19,984 | |||||||||
17/05/2019 | OWN/2019-20/R/1 | 12,337 | 22/05/2019 | SFCG/2019-20/P/2 | 14,966 | |||||||||
17/05/2019 | OWN/2019-20/R/2 | 20,973 | 23/05/2019 | OWN/2019-20/P/2 | 9,650 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 43,424 | 23/05/2019 | SWMS/2019-20/P/2 | 15,600 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 39,580 | 24/05/2019 | OWN/2019-20/P/3 | 19,976 | |||||||||
24/05/2019 | OWN/2019-20/P/4 | 29,438 | ||||||||||||
27/05/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/6 | 8,750 | ||||||||||||
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