Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/24 | 419 | 01/11/2019 | OWN/2019-20/P/9 | 13,500 | |||||||||
04/11/2019 | SWMS/2019-20/R/9 | 5,502 | 01/11/2019 | SFCG/2019-20/P/39 | 33,288 | |||||||||
13/11/2019 | OWN/2019-20/R/25 | 5,355 | 01/11/2019 | SWMS/2019-20/P/10 | 5,200 | |||||||||
13/11/2019 | SFCG/2019-20/R/25 | 60,000 | 01/11/2019 | SWMS/2019-20/P/11 | 3,748 | |||||||||
13/11/2019 | SFCG/2019-20/R/28 | 32,548 | 26/11/2019 | OWN/2019-20/P/10 | 5,404 | |||||||||
26/11/2019 | SFCG/2019-20/P/36 | 9,727 | ||||||||||||
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