Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | SWMS/2019-20/R/2 | 12,827 | 01/07/2019 | SFCG/2019-20/P/25 | 4,700 | 22/07/2019 | OWN/2019-20/C/7 | 6,985 | ||||||
12/07/2019 | SFCG/2019-20/R/10 | 43,240 | 01/07/2019 | SFCG/2019-20/P/35 | 32,038 | 22/07/2019 | OWN/2019-20/C/8 | 110 | ||||||
12/07/2019 | SFCG/2019-20/R/12 | 47,884 | 03/07/2019 | SFCG/2019-20/P/23 | 23,000 | 26/07/2019 | OWN/2019-20/C/10 | 46,640 | ||||||
12/07/2019 | SFCG/2019-20/R/8 | 60,000 | 03/07/2019 | SFCG/2019-20/P/24 | 23,500 | 30/07/2019 | OWN/2019-20/C/9 | 8,400 | ||||||
22/07/2019 | OWN/2019-20/R/16 | 6,350 | 03/07/2019 | SFCG/2019-20/P/26 | 11,875 | |||||||||
22/07/2019 | OWN/2019-20/R/17 | 635 | 08/07/2019 | SWMS/2019-20/P/3 | 12,827 | |||||||||
22/07/2019 | OWN/2019-20/R/18 | 100 | 18/07/2019 | SFCG/2019-20/P/14 | 26,710 | |||||||||
22/07/2019 | OWN/2019-20/R/19 | 10 | 18/07/2019 | SFCG/2019-20/P/15 | 15,502 | |||||||||
26/07/2019 | OWN/2019-20/R/21 | 46,640 | 18/07/2019 | SFCG/2019-20/P/27 | 32,733 | |||||||||
30/07/2019 | OWN/2019-20/R/20 | 8,400 | 18/07/2019 | SFCG/2019-20/P/28 | 29,755 | |||||||||
18/07/2019 | SFCG/2019-20/P/29 | 29,767 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/30 | 2,500 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/31 | 24,766 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/32 | 24,720 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/33 | 2,500 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/36 | 17.7 | ||||||||||||
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