Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SWMS/2019-20/R/6 | 10,400 | 14/08/2019 | SFCG/2019-20/P/22 | 6,476 | |||||||||
20/08/2019 | SWMS/2019-20/R/7 | 10,400 | 14/08/2019 | SFCG/2019-20/P/23 | 14,337 | |||||||||
21/08/2019 | SFCG/2019-20/R/14 | 70,000 | 14/08/2019 | SFCG/2019-20/P/24 | 14,396 | |||||||||
21/08/2019 | SFCG/2019-20/R/16 | 31,748 | 14/08/2019 | SFCG/2019-20/P/25 | 32,782 | |||||||||
22/08/2019 | SFCG/2019-20/R/12 | 20,148 | 20/08/2019 | SFCG/2019-20/P/33 | 30,068 | |||||||||
26/08/2019 | OWN/2019-20/R/2 | 7,820 | 20/08/2019 | SWMS/2019-20/P/3 | 31,200 | |||||||||
23/08/2019 | SFCG/2019-20/P/31 | 24,165 | ||||||||||||
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