Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/17 | 500 | 05/09/2019 | SFCG/2019-20/P/38 | 26,808 | |||||||||
06/09/2019 | OWN/2019-20/R/18 | 50 | 05/09/2019 | SFCG/2019-20/P/39 | 180 | |||||||||
06/09/2019 | OWN/2019-20/R/19 | 325 | 23/09/2019 | OWN/2019-20/P/8 | 2,720 | |||||||||
13/09/2019 | OWN/2019-20/R/20 | 8,750 | 23/09/2019 | OWN/2019-20/P/9 | 9,600 | |||||||||
16/09/2019 | SFCG/2019-20/R/15 | 56,830 | 23/09/2019 | SFCG/2019-20/P/36 | 50,187 | |||||||||
16/09/2019 | SFCG/2019-20/R/16 | 26,431 | 23/09/2019 | SFCG/2019-20/P/37 | 26,325 | |||||||||
18/09/2019 | OWN/2019-20/R/21 | 200 | 23/09/2019 | SWMS/2019-20/P/7 | 7,800 | |||||||||
18/09/2019 | OWN/2019-20/R/22 | 20 | 30/09/2019 | OWN/2019-20/P/10 | 990 | |||||||||
18/09/2019 | OWN/2019-20/R/23 | 3,380 | 30/09/2019 | SFCG/2019-20/P/40 | 26,808 | |||||||||
20/09/2019 | SWMS/2019-20/R/9 | 7,800 | 30/09/2019 | SFCG/2019-20/P/41 | 180 | |||||||||
25/09/2019 | OWN/2019-20/R/24 | 300 | ||||||||||||
25/09/2019 | OWN/2019-20/R/25 | 30 | ||||||||||||
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