Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/6 | 10,949 | 06/08/2019 | OWN/2019-20/P/7 | 1,908 | |||||||||
13/08/2019 | SFCG/2019-20/R/18 | 31,404 | 06/08/2019 | SFCG/2019-20/P/22 | 5,540 | |||||||||
18/08/2019 | SWMS/2019-20/R/4 | 5,200 | 06/08/2019 | SFCG/2019-20/P/23 | 1,080 | |||||||||
21/08/2019 | OWN/2019-20/R/7 | 23,591 | 06/08/2019 | SFCG/2019-20/P/24 | 560 | |||||||||
21/08/2019 | SFCG/2019-20/R/12 | 60,000 | 06/08/2019 | SFCG/2019-20/P/25 | 4,800 | |||||||||
21/08/2019 | SFCG/2019-20/R/13 | 60,000 | 19/08/2019 | SFCG/2019-20/P/26 | 17,756 | |||||||||
27/08/2019 | SFCG/2019-20/R/19 | 1,420 | 23/08/2019 | OWN/2019-20/P/4 | 8,748 | |||||||||
28/08/2019 | SWMS/2019-20/R/5 | 5,200 | ||||||||||||
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