Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/3 | 1,660 | 05/08/2019 | SFCG/2019-20/P/28 | 31,388 | |||||||||
21/08/2019 | SFCG/2019-20/R/18 | 31,748 | 05/08/2019 | SWMS/2019-20/P/3 | 26,000 | |||||||||
21/08/2019 | SFCG/2019-20/R/22 | 60,000 | 16/08/2019 | OWN/2019-20/P/13 | 23,764 | |||||||||
22/08/2019 | SFCG/2019-20/R/15 | 39,247 | 16/08/2019 | OWN/2019-20/P/14 | 18,838 | |||||||||
27/08/2019 | SWMS/2019-20/R/6 | 13,000 | 16/08/2019 | OWN/2019-20/P/15 | 18,496 | |||||||||
21/08/2019 | OWN/2019-20/P/16 | 8,850 | ||||||||||||
21/08/2019 | SFCG/2019-20/P/32 | 60,045 | ||||||||||||
21/08/2019 | SFCG/2019-20/P/33 | 42,892 | ||||||||||||
27/08/2019 | SWMS/2019-20/P/4 | 13,000 | ||||||||||||
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