Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/3 | 52,088 | 01/08/2019 | OWN/2019-20/P/5 | 25 | |||||||||
16/08/2019 | SFCG/2019-20/R/13 | 27,488 | 19/08/2019 | OWN/2019-20/P/3 | 2,537 | |||||||||
16/08/2019 | SFCG/2019-20/R/9 | 55,092 | 20/08/2019 | OWN/2019-20/P/4 | 4,450 | |||||||||
29/08/2019 | SWMS/2019-20/R/7 | 2,600 | 20/08/2019 | OWN/2019-20/P/6 | 7,700 | |||||||||
20/08/2019 | SFCG/2019-20/P/27 | 8,060 | ||||||||||||
29/08/2019 | SWMS/2019-20/P/5 | 2,600 | ||||||||||||
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