Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/3 | 23,591 | 12/07/2019 | OWN/2019-20/P/4 | 24,078 | |||||||||
18/07/2019 | SWMS/2019-20/R/6 | 5,200 | 12/07/2019 | SFCG/2019-20/P/35 | 12,620 | |||||||||
20/07/2019 | SFCG/2019-20/R/14 | 24,991 | 15/07/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
20/07/2019 | SFCG/2019-20/R/20 | 60,000 | 22/07/2019 | SFCG/2019-20/P/36 | 2,706 | |||||||||
31/07/2019 | SFCG/2019-20/R/15 | 6,220 | ||||||||||||
31/07/2019 | SFCG/2019-20/R/16 | 6,040 | ||||||||||||
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