Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/2 | 1,815 | 03/08/2019 | SFCG/2019-20/P/16 | 33,468 | |||||||||
08/08/2019 | OWN/2019-20/R/3 | 1,630 | 03/08/2019 | SFCG/2019-20/P/23 | 8,460 | |||||||||
14/08/2019 | SWMS/2019-20/R/8 | 13,000 | 03/08/2019 | SFCG/2019-20/P/24 | 7,500 | |||||||||
21/08/2019 | SFCG/2019-20/R/18 | 38,851 | 03/08/2019 | SWMS/2019-20/P/8 | 2,800 | |||||||||
21/08/2019 | SFCG/2019-20/R/21 | 60,000 | 13/08/2019 | SFCG/2019-20/P/25 | 60,641 | |||||||||
21/08/2019 | SFCG/2019-20/R/27 | 33,111 | 16/08/2019 | SFCG/2019-20/P/36 | 28,060 | |||||||||
26/08/2019 | OWN/2019-20/R/4 | 2,195 | 16/08/2019 | SWMS/2019-20/P/9 | 13,000 | |||||||||
28/08/2019 | OWN/2019-20/R/5 | 1,250 | 17/08/2019 | SFCG/2019-20/P/37 | 14,544 | |||||||||
18/08/2019 | FFC/2019-20/P/7 | 22,500 | ||||||||||||
20/08/2019 | SDRF/2019-20/P/2 | 12,500 | ||||||||||||
23/08/2019 | SFCG/2019-20/P/38 | 28,729 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/39 | 9,424 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/40 | 17,289 | ||||||||||||
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