Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | SWMS/2019-20/R/4 | 10,400 | 03/08/2019 | OWN/2019-20/P/11 | 22,140 | |||||||||
19/08/2019 | OWN/2019-20/R/16 | 16,839 | 03/08/2019 | OWN/2019-20/P/12 | 24,850 | |||||||||
19/08/2019 | SFCG/2019-20/R/10 | 64,780 | 03/08/2019 | OWN/2019-20/P/13 | 9,600 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 60,000 | 03/08/2019 | OWN/2019-20/P/14 | 11,200 | |||||||||
31/08/2019 | IAY/2019-20/R/2 | 14,934 | 03/08/2019 | OWN/2019-20/P/15 | 13,499 | |||||||||
31/08/2019 | OWN/2019-20/R/17 | 7,512 | 08/08/2019 | SFCG/2019-20/P/5 | 61,240 | |||||||||
31/08/2019 | SFCG/2019-20/R/11 | 531 | 08/08/2019 | SFCG/2019-20/P/6 | 2,537 | |||||||||
31/08/2019 | SFCG/2019-20/R/8 | 5,909 | 22/08/2019 | OWN/2019-20/P/16 | 10,600 | |||||||||
22/08/2019 | OWN/2019-20/P/17 | 9,750 | ||||||||||||
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