Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/1 | 20,950 | 19/08/2019 | SFCG/2019-20/P/17 | 35,848 | 02/08/2019 | OWN/2019-20/C/1 | 20,950 | ||||||
17/08/2019 | SFCG/2019-20/R/14 | 60,000 | 19/08/2019 | SFCG/2019-20/P/41 | 14,700 | |||||||||
17/08/2019 | SFCG/2019-20/R/6 | 68,149 | 19/08/2019 | SFCG/2019-20/P/42 | 7,500 | |||||||||
19/08/2019 | SFCG/2019-20/R/10 | 36,908 | 19/08/2019 | SFCG/2019-20/P/43 | 33,118 | |||||||||
19/08/2019 | SWMS/2019-20/R/6 | 18,200 | 19/08/2019 | SWMS/2019-20/P/4 | 18,200 | |||||||||
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