Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/5 | 23,591 | 07/08/2019 | OWN/2019-20/P/7 | 24,388 | |||||||||
21/08/2019 | SFCG/2019-20/R/13 | 2,899 | 07/08/2019 | OWN/2019-20/P/8 | 2,537 | |||||||||
21/08/2019 | SFCG/2019-20/R/17 | 60,000 | 07/08/2019 | SFCG/2019-20/P/25 | 2,500 | |||||||||
28/08/2019 | SWMS/2019-20/R/7 | 5,200 | 07/08/2019 | SFCG/2019-20/P/26 | 4,710 | |||||||||
07/08/2019 | SFCG/2019-20/P/27 | 1,900 | ||||||||||||
07/08/2019 | SFCG/2019-20/P/28 | 4,560 | ||||||||||||
07/08/2019 | SFCG/2019-20/P/37 | 21,255 | ||||||||||||
22/08/2019 | SWMS/2019-20/P/5 | 5,200 | ||||||||||||
22/08/2019 | SWMS/2019-20/P/6 | 2,800 | ||||||||||||
31/08/2019 | SWMS/2019-20/P/7 | 232 | ||||||||||||
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