Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/6 | 23,591 | 07/08/2019 | OWN/2019-20/P/5 | 24,388 | |||||||||
14/08/2019 | SFCG/2019-20/R/10 | 15,648 | 07/08/2019 | OWN/2019-20/P/6 | 2,537 | |||||||||
14/08/2019 | SFCG/2019-20/R/14 | 60,000 | 07/08/2019 | SFCG/2019-20/P/35 | 8,080 | |||||||||
28/08/2019 | SWMS/2019-20/R/6 | 7,800 | 07/08/2019 | SFCG/2019-20/P/36 | 2,500 | |||||||||
07/08/2019 | SFCG/2019-20/P/43 | 17,756 | ||||||||||||
07/08/2019 | SWMS/2019-20/P/5 | 7,800 | ||||||||||||
07/08/2019 | SWMS/2019-20/P/6 | 2,800 | ||||||||||||
09/08/2019 | SFCG/2019-20/P/37 | 4,963 | ||||||||||||
09/08/2019 | SFCG/2019-20/P/38 | 4,970 | ||||||||||||
09/08/2019 | SFCG/2019-20/P/39 | 4,315 | ||||||||||||
09/08/2019 | SFCG/2019-20/P/40 | 4,950 | ||||||||||||
09/08/2019 | SFCG/2019-20/P/44 | 30,430 | ||||||||||||
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