Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/26 | 61,220 | 07/01/2020 | SFCG/2019-20/P/87 | 1,800 | 24/01/2020 | OWN/2019-20/C/31 | 61,220 | ||||||
28/01/2020 | SWMS/2019-20/R/13 | 18,200 | 07/01/2020 | SFCG/2019-20/P/88 | 2,300 | 29/01/2020 | OWN/2019-20/C/32 | 33,814 | ||||||
29/01/2020 | OWN/2019-20/R/27 | 33,814 | 07/01/2020 | SFCG/2019-20/P/89 | 1,836 | 30/01/2020 | OWN/2019-20/C/33 | 6,236 | ||||||
30/01/2020 | OWN/2019-20/R/28 | 6,236 | 07/01/2020 | SFCG/2019-20/P/90 | 9,960 | 31/01/2020 | OWN/2019-20/C/34 | 176 | ||||||
31/01/2020 | OWN/2019-20/R/29 | 176 | 07/01/2020 | SFCG/2019-20/P/97 | 7,368 | |||||||||
13/01/2020 | SFCG/2019-20/P/91 | 7,000 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/85 | 39,604 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/92 | 2,800 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/93 | 2,800 | ||||||||||||
22/01/2020 | SFCG/2019-20/P/94 | 18,389 | ||||||||||||
22/01/2020 | SFCG/2019-20/P/95 | 6,720 | ||||||||||||
24/01/2020 | SFCG/2019-20/P/96 | 16,136 | ||||||||||||
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