Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/20 | 40,000 | 06/09/2019 | OWN/2019-20/P/37 | 37,448 | |||||||||
13/09/2019 | SFCG/2019-20/R/7 | 9,585 | 06/09/2019 | OWN/2019-20/P/39 | 68,890 | |||||||||
17/09/2019 | SWMS/2019-20/R/6 | 7,800 | 06/09/2019 | OWN/2019-20/P/40 | 30,000 | |||||||||
18/09/2019 | OWN/2019-20/R/21 | 38,128 | 06/09/2019 | SFCG/2019-20/P/5 | 116,494 | |||||||||
18/09/2019 | SFCG/2019-20/R/10 | 60,000 | 06/09/2019 | SWMS/2019-20/P/7 | 7,800 | |||||||||
18/09/2019 | SFCG/2019-20/R/8 | 11,375 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/9 | 6,126 | ||||||||||||
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