Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SWMS/2019-20/R/6 | 12,832 | 30/08/2019 | OWN/2019-20/P/31 | 14,090 | |||||||||
13/08/2019 | OWN/2019-20/R/8 | 8,405 | 30/08/2019 | OWN/2019-20/P/32 | 12,020 | |||||||||
20/08/2019 | OWN/2019-20/R/9 | 24,527 | 30/08/2019 | OWN/2019-20/P/33 | 12,280 | |||||||||
20/08/2019 | SFCG/2019-20/R/10 | 60,000 | 30/08/2019 | OWN/2019-20/P/34 | 10,500 | |||||||||
20/08/2019 | SFCG/2019-20/R/12 | 24,268 | 30/08/2019 | OWN/2019-20/P/35 | 12,235 | |||||||||
30/08/2019 | OWN/2019-20/P/36 | 6,775 | ||||||||||||
30/08/2019 | OWN/2019-20/P/37 | 9,550 | ||||||||||||
30/08/2019 | OWN/2019-20/P/38 | 9,500 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/11 | 23,528 | ||||||||||||
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