Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SWMS/2019-20/R/4 | 234 | 01/07/2019 | SWMS/2019-20/P/3 | 17.7 | |||||||||
01/07/2019 | SWMS/2019-20/R/5 | 13,000 | 03/07/2019 | SFCG/2019-20/P/6 | 23,528 | |||||||||
16/07/2019 | OWN/2019-20/R/7 | 36,397 | 03/07/2019 | SFCG/2019-20/P/7 | 2,537 | |||||||||
16/07/2019 | SFCG/2019-20/R/8 | 24,268 | 17/07/2019 | OWN/2019-20/P/22 | 16,110 | |||||||||
16/07/2019 | SFCG/2019-20/R/9 | 60,000 | 17/07/2019 | OWN/2019-20/P/23 | 10,475 | |||||||||
17/07/2019 | OWN/2019-20/P/24 | 9,900 | ||||||||||||
17/07/2019 | OWN/2019-20/P/25 | 9,850 | ||||||||||||
17/07/2019 | OWN/2019-20/P/26 | 8,650 | ||||||||||||
17/07/2019 | OWN/2019-20/P/27 | 4,800 | ||||||||||||
17/07/2019 | OWN/2019-20/P/28 | 14,980 | ||||||||||||
17/07/2019 | OWN/2019-20/P/29 | 7,496 | ||||||||||||
29/07/2019 | OWN/2019-20/P/30 | 24,850 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/8 | 80,477 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/9 | 4,720 | ||||||||||||
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