Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/12 | 6,994 | 08/11/2019 | OWN/2019-20/P/10 | 88.5 | |||||||||
06/11/2019 | SWMS/2019-20/R/10 | 10,400 | 28/11/2019 | FFC/2019-20/P/2 | 88.5 | |||||||||
13/11/2019 | OWN/2019-20/R/13 | 4,287 | 28/11/2019 | SFCG/2019-20/P/22 | 42,848 | |||||||||
13/11/2019 | SFCG/2019-20/R/16 | 60,000 | 28/11/2019 | SFCG/2019-20/P/23 | 1,125 | |||||||||
18/11/2019 | SFCG/2019-20/R/19 | 38,400 | 28/11/2019 | SWMS/2019-20/P/7 | 10,400 | |||||||||
29/11/2019 | SFCG/2019-20/P/20 | 9,729 | ||||||||||||
29/11/2019 | SFCG/2019-20/P/21 | 38,677 | ||||||||||||
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