Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SWMS/2019-20/R/8 | 7,800 | 05/09/2019 | SFCG/2019-20/P/28 | 7,880 | |||||||||
18/09/2019 | OWN/2019-20/R/5 | 13,310 | 05/09/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
18/09/2019 | OWN/2019-20/R/6 | 36,340 | 17/09/2019 | SFCG/2019-20/P/23 | 20,943 | |||||||||
18/09/2019 | SFCG/2019-20/R/16 | 3,260 | 19/09/2019 | OWN/2019-20/P/18 | 8,740 | |||||||||
29/09/2019 | OWN/2019-20/R/10 | 8,142 | 19/09/2019 | OWN/2019-20/P/19 | 19,653 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 4,285 | 20/09/2019 | OWN/2019-20/P/20 | 16,107 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 6,119 | 20/09/2019 | OWN/2019-20/P/21 | 8,825 | |||||||||
30/09/2019 | SFCG/2019-20/R/22 | 10,530 | 20/09/2019 | SFCG/2019-20/P/16 | 143,078 | |||||||||
30/09/2019 | SFCG/2019-20/R/28 | 2,184 | 20/09/2019 | SFCG/2019-20/P/17 | 69,313 | |||||||||
30/09/2019 | SWMS/2019-20/R/7 | 186 | 24/09/2019 | OWN/2019-20/P/22 | 95,151 | |||||||||
30/09/2019 | SFCG/2019-20/P/29 | 7,880 | ||||||||||||
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