Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/3 | 500 | 25/08/2019 | SFCG/2019-20/P/30 | 1,100 | |||||||||
04/08/2019 | OWN/2019-20/R/4 | 50 | 28/08/2019 | SFCG/2019-20/P/27 | 6,700 | |||||||||
04/08/2019 | SFCG/2019-20/R/17 | 26,842 | 28/08/2019 | SFCG/2019-20/P/28 | 1,890 | |||||||||
04/08/2019 | SFCG/2019-20/R/18 | 60,000 | 28/08/2019 | SFCG/2019-20/P/29 | 2,000 | |||||||||
04/08/2019 | SFCG/2019-20/R/19 | 10,109 | 29/08/2019 | SFCG/2019-20/P/31 | 2,000 | |||||||||
04/08/2019 | SWMS/2019-20/R/7 | 5,200 | 29/08/2019 | SFCG/2019-20/P/32 | 2,500 | |||||||||
31/08/2019 | SFCG/2019-20/P/33 | 2,500 | ||||||||||||
31/08/2019 | SFCG/2019-20/P/34 | 10,109 | ||||||||||||
31/08/2019 | SWMS/2019-20/P/5 | 5,200 | ||||||||||||
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