Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SWMS/2019-20/R/7 | 18,300 | 05/07/2019 | SFCG/2019-20/P/9 | 30,608 | |||||||||
19/07/2019 | OWN/2019-20/R/4 | 62,384 | 12/07/2019 | SWMS/2019-20/P/6 | 19,400 | |||||||||
19/07/2019 | SFCG/2019-20/R/11 | 60,000 | 15/07/2019 | SWMS/2019-20/P/4 | 18,300 | |||||||||
19/07/2019 | SFCG/2019-20/R/9 | 29,351 | 19/07/2019 | SFCG/2019-20/P/11 | 24,411 | |||||||||
23/07/2019 | OWN/2019-20/P/21 | 11,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/22 | 2,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 16,398 | ||||||||||||
23/07/2019 | OWN/2019-20/P/24 | 9,856 | ||||||||||||
23/07/2019 | OWN/2019-20/P/25 | 24,865 | ||||||||||||
23/07/2019 | OWN/2019-20/P/26 | 35,850 | ||||||||||||
24/07/2019 | OWN/2019-20/P/27 | 23,900 | ||||||||||||
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