Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SFCG/2019-20/R/16 | 43,906 | 02/08/2019 | SFCG/2019-20/P/25 | 14,590 | |||||||||
08/08/2019 | OWN/2019-20/R/5 | 58,601 | 02/08/2019 | SFCG/2019-20/P/31 | 43,148 | |||||||||
21/08/2019 | SFCG/2019-20/R/18 | 60,000 | 05/08/2019 | SFCG/2019-20/P/26 | 18,000 | |||||||||
22/08/2019 | SFCG/2019-20/R/14 | 67,525 | 06/08/2019 | SFCG/2019-20/P/27 | 26,302 | |||||||||
22/08/2019 | SWMS/2019-20/R/5 | 13,000 | 08/08/2019 | OWN/2019-20/P/6 | 12,555 | |||||||||
08/08/2019 | OWN/2019-20/P/7 | 18,396 | ||||||||||||
08/08/2019 | OWN/2019-20/P/8 | 13,100 | ||||||||||||
08/08/2019 | OWN/2019-20/P/9 | 13,550 | ||||||||||||
08/08/2019 | SFCG/2019-20/P/28 | 13,220 | ||||||||||||
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