Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/6 | 1,811 | 02/08/2019 | SFCG/2019-20/P/76 | 45,428 | |||||||||
05/08/2019 | SFCG/2019-20/R/14 | 291 | 02/08/2019 | SFCG/2019-20/P/77 | 480 | |||||||||
05/08/2019 | SFCG/2019-20/R/17 | 597 | 02/08/2019 | SFCG/2019-20/P/78 | 180 | |||||||||
05/08/2019 | SWMS/2019-20/R/7 | 110 | 05/08/2019 | SFCG/2019-20/P/55 | 3,500 | |||||||||
14/08/2019 | OWN/2019-20/R/7 | 180 | 05/08/2019 | SFCG/2019-20/P/56 | 3,000 | |||||||||
16/08/2019 | SFCG/2019-20/R/18 | 45,368 | 05/08/2019 | SFCG/2019-20/P/57 | 4,500 | |||||||||
17/08/2019 | SFCG/2019-20/R/15 | 124,567 | 05/08/2019 | SFCG/2019-20/P/58 | 5,000 | |||||||||
29/08/2019 | SWMS/2019-20/R/8 | 15,600 | 05/08/2019 | SFCG/2019-20/P/59 | 2,000 | |||||||||
05/08/2019 | SFCG/2019-20/P/60 | 3,500 | ||||||||||||
05/08/2019 | SFCG/2019-20/P/61 | 2,500 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/71 | 23,799 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/72 | 100,000 | ||||||||||||
29/08/2019 | SWMS/2019-20/P/7 | 15,600 | ||||||||||||
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