Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 1,086 | 07/08/2019 | OWN/2019-20/P/5 | 28,688 | |||||||||
05/08/2019 | OWN/2019-20/R/5 | 29,588 | 07/08/2019 | SFCG/2019-20/P/38 | 2,500 | |||||||||
05/08/2019 | SFCG/2019-20/R/10 | 755 | 07/08/2019 | SFCG/2019-20/P/39 | 7,200 | |||||||||
07/08/2019 | SFCG/2019-20/R/22 | 32,545 | 07/08/2019 | SFCG/2019-20/P/40 | 1,500 | |||||||||
13/08/2019 | SFCG/2019-20/R/16 | 60,316 | 07/08/2019 | SFCG/2019-20/P/41 | 14,200 | |||||||||
17/08/2019 | SWMS/2019-20/R/5 | 15,135 | 16/08/2019 | SFCG/2019-20/P/42 | 13,500 | |||||||||
16/08/2019 | SFCG/2019-20/P/43 | 9,300 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/58 | 60,000 | ||||||||||||
21/08/2019 | SWMS/2019-20/P/7 | 14,900 | ||||||||||||
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