Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 148 | 08/08/2019 | SFCG/2019-20/P/16 | 113,188 | |||||||||
05/08/2019 | OWN/2019-20/R/7 | 163 | 14/08/2019 | OWN/2019-20/P/47 | 4,000 | |||||||||
05/08/2019 | SFCG/2019-20/R/10 | 780 | 14/08/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
05/08/2019 | SFCG/2019-20/R/9 | 916 | 14/08/2019 | OWN/2019-20/P/49 | 2,350 | |||||||||
05/08/2019 | SWMS/2019-20/R/8 | 841 | 14/08/2019 | OWN/2019-20/P/50 | 4,000 | |||||||||
14/08/2019 | OWN/2019-20/R/8 | 63,330 | 14/08/2019 | OWN/2019-20/P/51 | 2,000 | |||||||||
16/08/2019 | SFCG/2019-20/R/11 | 60,000 | 14/08/2019 | OWN/2019-20/P/52 | 4,500 | |||||||||
17/08/2019 | SWMS/2019-20/R/7 | 13,000 | 14/08/2019 | OWN/2019-20/P/53 | 4,500 | |||||||||
14/08/2019 | OWN/2019-20/P/54 | 27,161 | ||||||||||||
14/08/2019 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/56 | 4,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/57 | 4,500 | ||||||||||||
27/08/2019 | SWMS/2019-20/P/6 | 10,139 | ||||||||||||
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