Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/4 | 10,977 | 05/11/2019 | OWN/2019-20/P/7 | 6,000 | 23/11/2019 | OWN/2019-20/C/4 | 32,060 | ||||||
02/11/2019 | MLACDS/2019-20/R/2 | 14,180 | 05/11/2019 | SFCG/2019-20/P/24 | 22,293 | |||||||||
02/11/2019 | OWN/2019-20/R/22 | 1,735 | 06/11/2019 | SWMS/2019-20/P/8 | 30,530 | |||||||||
02/11/2019 | SFCG/2019-20/R/23 | 718 | 25/11/2019 | OWN/2019-20/P/10 | 11,815 | |||||||||
02/11/2019 | SFCG/2019-20/R/25 | 932 | 25/11/2019 | OWN/2019-20/P/8 | 8,574 | |||||||||
02/11/2019 | SWMS/2019-20/R/9 | 321 | 25/11/2019 | OWN/2019-20/P/9 | 47,425 | |||||||||
22/11/2019 | OWN/2019-20/R/23 | 6,040 | 25/11/2019 | SFCG/2019-20/P/25 | 80,016 | |||||||||
22/11/2019 | OWN/2019-20/R/24 | 604 | ||||||||||||
22/11/2019 | OWN/2019-20/R/25 | 11,700 | ||||||||||||
22/11/2019 | OWN/2019-20/R/26 | 13,716 | ||||||||||||
22/11/2019 | SFCG/2019-20/R/22 | 83,228 | ||||||||||||
22/11/2019 | SFCG/2019-20/R/24 | 60,000 | ||||||||||||
22/11/2019 | SFCG/2019-20/R/26 | 23,000 | ||||||||||||
25/11/2019 | SWMS/2019-20/R/10 | 31,420 | ||||||||||||
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