Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | SWMS/2019-20/R/7 | 10,395 | 04/09/2019 | SFCG/2019-20/P/32 | 35,328 | |||||||||
13/09/2019 | OWN/2019-20/R/5 | 22,500 | 04/09/2019 | SWMS/2019-20/P/6 | 10,400 | |||||||||
17/09/2019 | OWN/2019-20/R/6 | 9,520 | 06/09/2019 | SFCG/2019-20/P/21 | 112,887 | |||||||||
21/09/2019 | OWN/2019-20/R/7 | 6,390 | 06/09/2019 | SFCG/2019-20/P/22 | 10,819 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 6,754 | 17/09/2019 | OWN/2019-20/P/2 | 16,220 | |||||||||
17/09/2019 | OWN/2019-20/P/3 | 3,250 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/23 | 20,797 | ||||||||||||
17/09/2019 | SFCG/2019-20/P/24 | 29,887 | ||||||||||||
21/09/2019 | OWN/2019-20/P/4 | 13,030 | ||||||||||||
21/09/2019 | OWN/2019-20/P/5 | 5,583 | ||||||||||||
21/09/2019 | SFCG/2019-20/P/46 | 3,000 | ||||||||||||
21/09/2019 | SFCG/2019-20/P/47 | 10,320 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/33 | 35,328 | ||||||||||||
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