Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SWMS/2019-20/R/2 | 3,342 | 01/07/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
02/07/2019 | SFCG/2019-20/R/14 | 43,873 | 01/07/2019 | SWMS/2019-20/P/1 | 3,402 | |||||||||
11/07/2019 | SWMS/2019-20/R/3 | 10,400 | 03/07/2019 | SFCG/2019-20/P/18 | 33,708 | |||||||||
20/07/2019 | FFC/2019-20/R/4 | 60,000 | 22/07/2019 | OWN/2019-20/P/9 | 6,648 | |||||||||
20/07/2019 | SFCG/2019-20/R/10 | 39,020 | 23/07/2019 | OWN/2019-20/P/10 | 3,450 | |||||||||
24/07/2019 | FFC/2019-20/P/6 | 25,553 | ||||||||||||
24/07/2019 | FFC/2019-20/P/7 | 172,055 | ||||||||||||
26/07/2019 | SWMS/2019-20/P/2 | 10,400 | ||||||||||||
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