Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | SWMS/2019-20/R/5 | 13,000 | 08/07/2019 | SFCG/2019-20/P/4 | 26,391 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 70,630 | 11/07/2019 | OWN/2019-20/P/30 | 36,580 | |||||||||
12/07/2019 | SFCG/2019-20/R/12 | 60,000 | 11/07/2019 | OWN/2019-20/P/31 | 10,600 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 7,840 | 11/07/2019 | OWN/2019-20/P/32 | 32,078 | |||||||||
20/07/2019 | OWN/2019-20/P/33 | 25,960 | ||||||||||||
20/07/2019 | OWN/2019-20/P/34 | 22,715 | ||||||||||||
25/07/2019 | OWN/2019-20/P/35 | 9,600 | ||||||||||||
25/07/2019 | OWN/2019-20/P/36 | 9,600 | ||||||||||||
30/07/2019 | OWN/2019-20/P/37 | 42,638 | ||||||||||||
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