Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | SFCG/2019-20/R/2 | 20,168 | 04/06/2019 | OWN/2019-20/P/16 | 13,845 | |||||||||
07/06/2019 | SWMS/2019-20/R/3 | 5,200 | 04/06/2019 | OWN/2019-20/P/17 | 5,520 | |||||||||
15/06/2019 | OWN/2019-20/R/7 | 61,339 | 04/06/2019 | OWN/2019-20/P/18 | 4,150 | |||||||||
15/06/2019 | SFCG/2019-20/R/3 | 68,064 | 04/06/2019 | OWN/2019-20/P/19 | 13,270 | |||||||||
22/06/2019 | SWMS/2019-20/R/4 | 37 | 04/06/2019 | OWN/2019-20/P/20 | 6,960 | |||||||||
07/06/2019 | OWN/2019-20/P/21 | 20,168 | ||||||||||||
07/06/2019 | SFCG/2019-20/P/3 | 22,388 | ||||||||||||
07/06/2019 | SWMS/2019-20/P/2 | 5,200 | ||||||||||||
20/06/2019 | OWN/2019-20/P/22 | 6,480 | ||||||||||||
20/06/2019 | OWN/2019-20/P/23 | 5,440 | ||||||||||||
20/06/2019 | SWMS/2019-20/P/3 | 5,200 | ||||||||||||
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