Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/1 | 830 | 16/08/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
01/08/2019 | OWN/2019-20/R/2 | 16,000 | 16/08/2019 | OWN/2019-20/P/2 | 30,000 | |||||||||
01/08/2019 | SFCG/2019-20/R/10 | 8,319 | 16/08/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
01/08/2019 | SFCG/2019-20/R/13 | 84,553 | 16/08/2019 | OWN/2019-20/P/4 | 4,800 | |||||||||
01/08/2019 | SFCG/2019-20/R/9 | 180,000 | 16/08/2019 | OWN/2019-20/P/5 | 11,750 | |||||||||
16/08/2019 | SFCG/2019-20/R/11 | 26,611 | 16/08/2019 | OWN/2019-20/P/6 | 884 | |||||||||
16/08/2019 | SFCG/2019-20/R/7 | 3,683 | 20/08/2019 | SFCG/2019-20/P/24 | 26,808 | |||||||||
16/08/2019 | SFCG/2019-20/R/8 | 60,000 | 20/08/2019 | SFCG/2019-20/P/25 | 2,160 | |||||||||
20/08/2019 | SFCG/2019-20/R/12 | 30,000 | ||||||||||||
22/08/2019 | SWMS/2019-20/R/2 | 7,800 | ||||||||||||
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