Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SFCG/2019-20/R/8 | 22,391 | 02/08/2019 | OWN/2019-20/P/60 | 6,625 | |||||||||
05/08/2019 | OWN/2019-20/R/21 | 20,050 | 02/08/2019 | SFCG/2019-20/P/7 | 22,828 | |||||||||
05/08/2019 | OWN/2019-20/R/23 | 24,241 | 05/08/2019 | OWN/2019-20/P/61 | 32,439 | |||||||||
07/08/2019 | OWN/2019-20/R/22 | 9,500 | 05/08/2019 | OWN/2019-20/P/62 | 23,878 | |||||||||
13/08/2019 | SFCG/2019-20/R/17 | 60,000 | 05/08/2019 | OWN/2019-20/P/63 | 22,830 | |||||||||
14/08/2019 | OWN/2019-20/R/24 | 5,500 | 05/08/2019 | OWN/2019-20/P/64 | 4,100 | |||||||||
28/08/2019 | SWMS/2019-20/R/6 | 10,400 | 05/08/2019 | OWN/2019-20/P/65 | 5,600 | |||||||||
20/08/2019 | OWN/2019-20/P/66 | 4,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/67 | 4,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/68 | 6,500 | ||||||||||||
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