Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/10 | 42,963 | 11/07/2019 | OWN/2019-20/P/11 | 24,078 | |||||||||
17/07/2019 | OWN/2019-20/R/6 | 23,591 | 11/07/2019 | SFCG/2019-20/P/75 | 12,670 | |||||||||
17/07/2019 | SFCG/2019-20/R/11 | 21,616 | 11/07/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
17/07/2019 | SFCG/2019-20/R/20 | 60,000 | 16/07/2019 | IAY/2019-20/P/1 | 95,470 | |||||||||
18/07/2019 | SWMS/2019-20/R/6 | 7,800 | 16/07/2019 | IAY/2019-20/P/2 | 130,807 | |||||||||
21/07/2019 | SFCG/2019-20/R/34 | 26,569 | 29/07/2019 | SFCG/2019-20/P/59 | 71,954 | |||||||||
29/07/2019 | SFCG/2019-20/P/76 | 2,500 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/77 | 2,000 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/78 | 1,160 | ||||||||||||
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