Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SWMS/2019-20/R/3 | 10,400 | 02/07/2019 | OWN/2019-20/P/1 | 3,300 | |||||||||
15/07/2019 | OWN/2019-20/R/1 | 10,977 | 02/07/2019 | SFCG/2019-20/P/17 | 30,296 | |||||||||
15/07/2019 | SFCG/2019-20/R/12 | 28,431 | 02/07/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
15/07/2019 | SFCG/2019-20/R/13 | 60,000 | 11/07/2019 | OWN/2019-20/P/2 | 34,298 | |||||||||
24/07/2019 | SWMS/2019-20/R/4 | 5,200 | 12/07/2019 | SFCG/2019-20/P/18 | 80,967 | |||||||||
15/07/2019 | SFCG/2019-20/P/19 | 198,339 | ||||||||||||
17/07/2019 | OWN/2019-20/P/3 | 14,600 | ||||||||||||
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