Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 37,500 | 12/09/2019 | SFCG/2019-20/P/24 | 24,328 | 04/09/2019 | OWN/2019-20/C/1 | 37,500 | ||||||
10/09/2019 | OWN/2019-20/R/2 | 1,900 | 13/09/2019 | SWMS/2019-20/P/3 | 20,800 | 10/09/2019 | OWN/2019-20/C/2 | 1,900 | ||||||
17/09/2019 | SFCG/2019-20/R/18 | 66,706 | ||||||||||||
17/09/2019 | SFCG/2019-20/R/21 | 60,000 | ||||||||||||
17/09/2019 | SFCG/2019-20/R/24 | 33,784 | ||||||||||||
17/09/2019 | SWMS/2019-20/R/8 | 15,600 | ||||||||||||
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