Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SWMS/2019-20/R/7 | 7,800 | 17/09/2019 | OWN/2019-20/P/29 | 4,700 | |||||||||
16/09/2019 | OWN/2019-20/R/21 | 8,594 | 17/09/2019 | OWN/2019-20/P/30 | 9,400 | |||||||||
16/09/2019 | SFCG/2019-20/R/18 | 23,511 | 17/09/2019 | SFCG/2019-20/P/10 | 25,230 | |||||||||
16/09/2019 | SFCG/2019-20/R/9 | 60,000 | 17/09/2019 | SFCG/2019-20/P/11 | 17.7 | |||||||||
24/09/2019 | OWN/2019-20/R/22 | 360 | 17/09/2019 | SFCG/2019-20/P/13 | 120 | |||||||||
27/09/2019 | SWMS/2019-20/R/8 | 7,800 | 17/09/2019 | SFCG/2019-20/P/14 | 360 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 17,176 | ||||||||||||
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