Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/5 | 25,216 | 06/07/2019 | OWN/2019-20/P/15 | 12,200 | |||||||||
16/07/2019 | SFCG/2019-20/R/4 | 60,000 | 06/07/2019 | OWN/2019-20/P/16 | 5,100 | |||||||||
16/07/2019 | SFCG/2019-20/R/5 | 7,200 | 18/07/2019 | IAY/2019-20/P/2 | 71,350 | |||||||||
18/07/2019 | OWN/2019-20/P/17 | 3,700 | ||||||||||||
18/07/2019 | OWN/2019-20/P/18 | 7,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/19 | 23,970 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/6 | 7,180 | ||||||||||||
18/07/2019 | SWMS/2019-20/P/5 | 10,400 | ||||||||||||
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