Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/13 | 1,640 | 03/09/2019 | SWMS/2019-20/P/11 | 5,200 | |||||||||
10/09/2019 | OWN/2019-20/R/14 | 6,640 | 04/09/2019 | SWMS/2019-20/P/12 | 2.36 | |||||||||
11/09/2019 | SWMS/2019-20/R/8 | 19 | 06/09/2019 | SFCG/2019-20/P/11 | 26,048 | |||||||||
16/09/2019 | OWN/2019-20/R/15 | 1,625 | 17/09/2019 | OWN/2019-20/P/30 | 9,535 | |||||||||
16/09/2019 | SFCG/2019-20/R/9 | 26,908 | ||||||||||||
20/09/2019 | OWN/2019-20/R/16 | 400 | ||||||||||||
20/09/2019 | OWN/2019-20/R/17 | 40 | ||||||||||||
20/09/2019 | OWN/2019-20/R/18 | 3,464 | ||||||||||||
25/09/2019 | OWN/2019-20/R/19 | 791 | ||||||||||||
25/09/2019 | SFCG/2019-20/R/10 | 279 | ||||||||||||
26/09/2019 | SWMS/2019-20/R/9 | 5,200 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 2,625 | ||||||||||||
30/09/2019 | IAY/2019-20/R/5 | 2,551 | ||||||||||||
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