Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/34 | 180 | 01/11/2019 | SFCG/2019-20/P/22 | 34,998 | |||||||||
04/11/2019 | SFCG/2019-20/R/19 | 89,389 | 04/11/2019 | OWN/2019-20/P/82 | 1,500 | |||||||||
08/11/2019 | OWN/2019-20/R/35 | 3,421 | 04/11/2019 | OWN/2019-20/P/83 | 2,250 | |||||||||
08/11/2019 | OWN/2019-20/R/36 | 342 | 05/11/2019 | SFCG/2019-20/P/21 | 36,039 | |||||||||
08/11/2019 | OWN/2019-20/R/37 | 3,600 | 07/11/2019 | OWN/2019-20/P/84 | 1,008 | |||||||||
11/11/2019 | SWMS/2019-20/R/15 | 7,800 | 07/11/2019 | OWN/2019-20/P/85 | 1,350 | |||||||||
13/11/2019 | SFCG/2019-20/R/20 | 35,373 | 13/11/2019 | SWMS/2019-20/P/9 | 7,800 | |||||||||
15/11/2019 | OWN/2019-20/R/38 | 3,200 | 14/11/2019 | OWN/2019-20/P/86 | 3,500 | |||||||||
15/11/2019 | OWN/2019-20/R/39 | 320 | 15/11/2019 | OWN/2019-20/P/87 | 4,800 | |||||||||
15/11/2019 | OWN/2019-20/R/40 | 2,400 | 20/11/2019 | OWN/2019-20/P/88 | 4,700 | |||||||||
15/11/2019 | OWN/2019-20/R/41 | 1,800 | 20/11/2019 | OWN/2019-20/P/89 | 4,098 | |||||||||
16/11/2019 | OWN/2019-20/R/42 | 4,270 | 20/11/2019 | SFCG/2019-20/P/24 | 32,771 | |||||||||
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