Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SFCG/2019-20/R/12 | 701 | 01/07/2019 | OWN/2019-20/P/27 | 29,563 | |||||||||
03/07/2019 | IAY/2019-20/R/2 | 12,506 | 01/07/2019 | OWN/2019-20/P/28 | 22,597 | |||||||||
03/07/2019 | SFCG/2019-20/R/4 | 1,383 | 01/07/2019 | OWN/2019-20/P/29 | 12,800 | |||||||||
03/07/2019 | SWMS/2019-20/R/5 | 475 | 01/07/2019 | OWN/2019-20/P/30 | 4,500 | |||||||||
07/07/2019 | OWN/2019-20/R/12 | 1,548 | 01/07/2019 | OWN/2019-20/P/31 | 3,600 | |||||||||
10/07/2019 | SWMS/2019-20/R/6 | 15,600 | 01/07/2019 | OWN/2019-20/P/32 | 10,700 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 73,367 | 01/07/2019 | SFCG/2019-20/P/14 | 16,755 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 60,000 | 01/07/2019 | SFCG/2019-20/P/4 | 83,029 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 10,136 | 01/07/2019 | SWMS/2019-20/P/1 | 62,400 | |||||||||
02/07/2019 | OWN/2019-20/P/33 | 20,992 | ||||||||||||
11/07/2019 | SWMS/2019-20/P/2 | 5.61 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/5 | 32,578 | ||||||||||||
26/07/2019 | OWN/2019-20/P/34 | 2,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/35 | 20,300 | ||||||||||||
26/07/2019 | OWN/2019-20/P/36 | 6,550 | ||||||||||||
26/07/2019 | OWN/2019-20/P/37 | 2,500 | ||||||||||||
26/07/2019 | SWMS/2019-20/P/3 | 15,600 | ||||||||||||
29/07/2019 | OWN/2019-20/P/38 | 32,978 | ||||||||||||
29/07/2019 | OWN/2019-20/P/39 | 4,800 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/6 | 5,250 | ||||||||||||
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