Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/9 | 120 | 01/07/2019 | SFCG/2019-20/P/6 | 28,043 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 32,785 | 16/07/2019 | SFCG/2019-20/P/11 | 25,367 | |||||||||
12/07/2019 | SFCG/2019-20/R/10 | 60,000 | 19/07/2019 | OWN/2019-20/P/31 | 4,384 | |||||||||
12/07/2019 | SFCG/2019-20/R/6 | 25,158 | 19/07/2019 | OWN/2019-20/P/32 | 25,300 | |||||||||
19/07/2019 | SWMS/2019-20/R/5 | 5,200 | 19/07/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
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