Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/7 | 636 | 03/09/2019 | SFCG/2019-20/P/6 | 26,538 | 06/09/2019 | OWN/2019-20/C/2 | 4,386 | ||||||
06/09/2019 | OWN/2019-20/R/8 | 3,750 | 13/09/2019 | OWN/2019-20/P/15 | 7,110 | |||||||||
20/09/2019 | FFC/2019-20/R/9 | 51,923 | 13/09/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
20/09/2019 | SFCG/2019-20/R/8 | 30,011 | 13/09/2019 | OWN/2019-20/P/17 | 4,941 | |||||||||
21/09/2019 | SWMS/2019-20/R/3 | 5,200 | 13/09/2019 | OWN/2019-20/P/18 | 16,422 | |||||||||
20/09/2019 | SWMS/2019-20/P/1 | 15,600 | ||||||||||||
23/09/2019 | OWN/2019-20/P/19 | 34,446 | ||||||||||||
24/09/2019 | OWN/2019-20/P/20 | 4,400 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/7 | 32,118 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/8 | 20,000 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/2 | 5,200 | ||||||||||||
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