Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | SFCG/2019-20/R/30 | 27,506 | 04/11/2019 | SFCG/2019-20/P/46 | 26,511 | |||||||||
07/11/2019 | OWN/2019-20/R/7 | 46,644 | 05/11/2019 | OWN/2019-20/P/20 | 26,210 | |||||||||
16/11/2019 | SWMS/2019-20/R/11 | 10,400 | 05/11/2019 | OWN/2019-20/P/21 | 35,490 | |||||||||
27/11/2019 | SFCG/2019-20/R/23 | 60,000 | 11/11/2019 | OWN/2019-20/P/22 | 37,034 | |||||||||
27/11/2019 | SFCG/2019-20/R/27 | 16,220 | 11/11/2019 | OWN/2019-20/P/23 | 33,628 | |||||||||
11/11/2019 | SWMS/2019-20/P/4 | 20,800 | ||||||||||||
21/11/2019 | IAY/2019-20/P/7 | 57,830 | ||||||||||||
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