Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/1 | 3,259 | 02/07/2019 | OWN/2019-20/P/10 | 12,390 | |||||||||
03/07/2019 | SFCG/2019-20/R/30 | 19,365 | 02/07/2019 | OWN/2019-20/P/11 | 15,235 | |||||||||
06/07/2019 | SWMS/2019-20/R/2 | 5,026 | 02/07/2019 | OWN/2019-20/P/9 | 11,900 | |||||||||
12/07/2019 | OWN/2019-20/R/2 | 16,119 | 12/07/2019 | SFCG/2019-20/P/18 | 4,900 | |||||||||
12/07/2019 | SFCG/2019-20/R/12 | 23,508 | 12/07/2019 | SFCG/2019-20/P/19 | 4,770 | |||||||||
12/07/2019 | SFCG/2019-20/R/20 | 60,000 | 15/07/2019 | SFCG/2019-20/P/17 | 39,037 | |||||||||
19/07/2019 | SFCG/2019-20/P/6 | 23,848 | ||||||||||||
23/07/2019 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
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