Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SFCG/2019-20/R/6 | 48,671 | 06/08/2019 | OWN/2019-20/P/24 | 7,340 | |||||||||
13/08/2019 | OWN/2019-20/R/8 | 34,947 | 06/08/2019 | OWN/2019-20/P/25 | 3,633 | |||||||||
16/08/2019 | FFC/2019-20/R/7 | 60,000 | 06/08/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
16/08/2019 | SFCG/2019-20/R/7 | 37,671 | 06/08/2019 | OWN/2019-20/P/27 | 7,530 | |||||||||
16/08/2019 | SWMS/2019-20/R/7 | 13,000 | 06/08/2019 | OWN/2019-20/P/28 | 4,600 | |||||||||
13/08/2019 | OWN/2019-20/P/29 | 33,313 | ||||||||||||
13/08/2019 | OWN/2019-20/P/30 | 21,185 | ||||||||||||
20/08/2019 | OWN/2019-20/P/31 | 34,126 | ||||||||||||
20/08/2019 | OWN/2019-20/P/32 | 9,700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/34 | 2,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/35 | 3,608 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/6 | 48,338 | ||||||||||||
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