Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SFCG/2019-20/R/5 | 175,442 | 06/08/2019 | OWN/2019-20/P/12 | 16,427 | |||||||||
02/08/2019 | OWN/2019-20/R/12 | 500,824 | 07/08/2019 | OWN/2019-20/P/13 | 13,725 | |||||||||
02/08/2019 | SWMS/2019-20/R/4 | 23,400 | 07/08/2019 | SFCG/2019-20/P/13 | 40,328 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 131,043 | 14/08/2019 | SWMS/2019-20/P/3 | 23,400 | |||||||||
16/08/2019 | SFCG/2019-20/R/4 | 60,000 | 26/08/2019 | OWN/2019-20/P/14 | 73,750 | |||||||||
31/08/2019 | OWN/2019-20/P/15 | 16,400 | ||||||||||||
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