Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SFCG/2019-20/R/2 | 42,493 | 05/07/2019 | OWN/2019-20/P/2 | 2,400 | |||||||||
12/07/2019 | SFCG/2019-20/R/4 | 4,600 | 10/07/2019 | SFCG/2019-20/P/3 | 4,340 | |||||||||
12/07/2019 | SFCG/2019-20/R/7 | 60,000 | 15/07/2019 | SFCG/2019-20/P/8 | 46,035 | |||||||||
27/07/2019 | SWMS/2019-20/R/1 | 7,510 | 16/07/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
16/07/2019 | OWN/2019-20/P/4 | 3,150 | ||||||||||||
18/07/2019 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/7 | 2,750 | ||||||||||||
28/07/2019 | SWMS/2019-20/P/1 | 7,800 | ||||||||||||
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