Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/5 | 200 | 01/08/2019 | SFCG/2019-20/P/27 | 4,615 | |||||||||
06/08/2019 | OWN/2019-20/R/6 | 20 | 08/08/2019 | OWN/2019-20/P/3 | 389 | |||||||||
16/08/2019 | SFCG/2019-20/R/13 | 2,483 | 08/08/2019 | SFCG/2019-20/P/30 | 26,808 | |||||||||
21/08/2019 | OWN/2019-20/R/7 | 1,400 | 08/08/2019 | SFCG/2019-20/P/31 | 180 | |||||||||
21/08/2019 | OWN/2019-20/R/8 | 140 | 08/08/2019 | SFCG/2019-20/P/32 | 2,160 | |||||||||
21/08/2019 | SFCG/2019-20/R/11 | 56,830 | 08/08/2019 | SFCG/2019-20/P/34 | 990 | |||||||||
21/08/2019 | SFCG/2019-20/R/12 | 26,431 | 14/08/2019 | SFCG/2019-20/P/28 | 503 | |||||||||
22/08/2019 | OWN/2019-20/R/10 | 152 | 19/08/2019 | SFCG/2019-20/P/29 | 15,054 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 1,520 | 27/08/2019 | SWMS/2019-20/P/6 | 7,800 | |||||||||
22/08/2019 | SWMS/2019-20/R/8 | 7,800 | 29/08/2019 | OWN/2019-20/P/5 | 4,480 | |||||||||
26/08/2019 | OWN/2019-20/R/11 | 1,260 | 29/08/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
26/08/2019 | OWN/2019-20/R/12 | 126 | 29/08/2019 | SFCG/2019-20/P/35 | 2,688 | |||||||||
29/08/2019 | OWN/2019-20/R/13 | 1,680 | ||||||||||||
29/08/2019 | OWN/2019-20/R/14 | 168 | ||||||||||||
31/08/2019 | OWN/2019-20/R/15 | 200 | ||||||||||||
31/08/2019 | OWN/2019-20/R/16 | 20 | ||||||||||||
31/08/2019 | SFCG/2019-20/R/14 | 3 | ||||||||||||
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