Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/11 | 1,277 | 05/08/2019 | OWN/2019-20/P/17 | 4,200 | |||||||||
03/08/2019 | SWMS/2019-20/R/3 | 1,410 | 05/08/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 50,561 | 26/08/2019 | SFCG/2019-20/P/8 | 5,074 | |||||||||
14/08/2019 | SFCG/2019-20/R/6 | 60,000 | 26/08/2019 | SFCG/2019-20/P/9 | 33,022 | |||||||||
14/08/2019 | SFCG/2019-20/R/7 | 12,739 | 26/08/2019 | SWMS/2019-20/P/3 | 46,826 | |||||||||
14/08/2019 | SWMS/2019-20/R/4 | 7,800 | 26/08/2019 | SWMS/2019-20/P/4 | 39,581 | |||||||||
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