Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | SWMS/2019-20/R/10 | 26,000 | 14/11/2019 | SFCG/2019-20/P/52 | 41,328 | |||||||||
22/11/2019 | PAR/2019-20/R/1 | 200,000 | 18/11/2019 | SFCG/2019-20/P/47 | 7,110 | |||||||||
25/11/2019 | OWN/2019-20/R/15 | 566,618 | 18/11/2019 | SFCG/2019-20/P/48 | 35,570 | |||||||||
25/11/2019 | OWN/2019-20/R/16 | 56,661 | 18/11/2019 | SFCG/2019-20/P/53 | 13,600 | |||||||||
29/11/2019 | OWN/2019-20/R/17 | 2,630 | 18/11/2019 | SFCG/2019-20/P/54 | 8,650 | |||||||||
29/11/2019 | SFCG/2019-20/R/31 | 60,000 | 18/11/2019 | SFCG/2019-20/P/55 | 5,104 | |||||||||
29/11/2019 | SFCG/2019-20/R/34 | 33,376 | 18/11/2019 | SFCG/2019-20/P/56 | 5,140 | |||||||||
29/11/2019 | SFCG/2019-20/R/37 | 90,190 | 18/11/2019 | SFCG/2019-20/P/57 | 24,317 | |||||||||
18/11/2019 | SFCG/2019-20/P/58 | 3,750 | ||||||||||||
18/11/2019 | SFCG/2019-20/P/59 | 5,428 | ||||||||||||
18/11/2019 | SWMS/2019-20/P/6 | 52,000 | ||||||||||||
19/11/2019 | SFCG/2019-20/P/60 | 127,010 | ||||||||||||
19/11/2019 | SFCG/2019-20/P/61 | 15,699 | ||||||||||||
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