Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/23 | 1,700 | 01/08/2019 | SFCG/2019-20/P/25 | 34,388 | |||||||||
16/08/2019 | SFCG/2019-20/R/13 | 47,992 | 01/08/2019 | SFCG/2019-20/P/26 | 1,700 | |||||||||
16/08/2019 | SFCG/2019-20/R/14 | 32,458 | 01/08/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
16/08/2019 | SWMS/2019-20/R/6 | 5,200 | 13/08/2019 | SFCG/2019-20/P/27 | 9,534 | |||||||||
29/08/2019 | OWN/2019-20/R/24 | 12,625 | 14/08/2019 | SFCG/2019-20/P/28 | 14,960 | |||||||||
29/08/2019 | OWN/2019-20/R/25 | 5,675 | 29/08/2019 | OWN/2019-20/P/20 | 17,082 | |||||||||
29/08/2019 | OWN/2019-20/P/21 | 2,759 | ||||||||||||
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