Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SWMS/2019-20/R/1 | 34,108 | 01/07/2019 | OWN/2019-20/P/5 | 14,500 | |||||||||
12/07/2019 | SWMS/2019-20/R/2 | 50,000 | 01/07/2019 | OWN/2019-20/P/6 | 13,500 | |||||||||
15/07/2019 | OWN/2019-20/R/2 | 38,078 | 02/07/2019 | SFCG/2019-20/P/5 | 60,618 | |||||||||
15/07/2019 | SFCG/2019-20/R/3 | 60,000 | 05/07/2019 | OWN/2019-20/P/10 | 14,600 | |||||||||
05/07/2019 | OWN/2019-20/P/7 | 9,895 | ||||||||||||
05/07/2019 | OWN/2019-20/P/8 | 9,965 | ||||||||||||
05/07/2019 | OWN/2019-20/P/9 | 9,400 | ||||||||||||
12/07/2019 | SWMS/2019-20/P/1 | 33,388 | ||||||||||||
12/07/2019 | SWMS/2019-20/P/2 | 2,880 | ||||||||||||
12/07/2019 | SWMS/2019-20/P/3 | 2,537 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/6 | 13,510 | ||||||||||||
22/07/2019 | OWN/2019-20/P/11 | 14,750 | ||||||||||||
22/07/2019 | OWN/2019-20/P/12 | 14,800 | ||||||||||||
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