Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/8 | 1,507 | 01/08/2019 | OWN/2019-20/P/2 | 18,014 | |||||||||
16/08/2019 | SFCG/2019-20/R/14 | 18,272 | 01/08/2019 | SFCG/2019-20/P/12 | 12,600 | |||||||||
16/08/2019 | SFCG/2019-20/R/15 | 50,276 | 03/08/2019 | SFCG/2019-20/P/16 | 44,170 | |||||||||
16/08/2019 | SFCG/2019-20/R/17 | 44,608 | 06/08/2019 | OWN/2019-20/P/3 | 14,886 | |||||||||
16/08/2019 | SWMS/2019-20/R/4 | 7,800 | 20/08/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
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