Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | SWMS/2019-20/R/5 | 620 | 03/07/2019 | OWN/2019-20/P/33 | 3,650 | |||||||||
04/07/2019 | SFCG/2019-20/R/7 | 36,091 | 03/07/2019 | OWN/2019-20/P/34 | 2,900 | |||||||||
05/07/2019 | FFC/2019-20/R/1 | 6,386 | 03/07/2019 | OWN/2019-20/P/35 | 3,300 | |||||||||
15/07/2019 | SFCG/2019-20/R/4 | 60,000 | 03/07/2019 | OWN/2019-20/P/36 | 17,284 | |||||||||
15/07/2019 | SFCG/2019-20/R/8 | 46,752 | 04/07/2019 | SWMS/2019-20/P/5 | 7,800 | |||||||||
20/07/2019 | SFCG/2019-20/R/9 | 35,839 | 15/07/2019 | SFCG/2019-20/P/8 | 46,752 | |||||||||
26/07/2019 | OWN/2019-20/P/37 | 1,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/38 | 2,250 | ||||||||||||
26/07/2019 | OWN/2019-20/P/39 | 1,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/40 | 2,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/41 | 2,710 | ||||||||||||
26/07/2019 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/43 | 5.61 | ||||||||||||
26/07/2019 | OWN/2019-20/P/44 | 94.4 | ||||||||||||
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