Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | OWN/2019-20/R/10 | 4,257 | 20/11/2019 | FFC/2019-20/P/1 | 1,615 | |||||||||
10/11/2019 | OWN/2019-20/R/11 | 1,200 | 25/11/2019 | OWN/2019-20/P/14 | 10,020 | |||||||||
10/11/2019 | OWN/2019-20/R/12 | 2,000 | 25/11/2019 | OWN/2019-20/P/15 | 6,000 | |||||||||
10/11/2019 | SFCG/2019-20/R/31 | 45,748 | 25/11/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
10/11/2019 | SFCG/2019-20/R/32 | 29,591 | 30/11/2019 | SFCG/2019-20/P/55 | 11,580 | |||||||||
10/11/2019 | SWMS/2019-20/R/9 | 5,200 | 30/11/2019 | SFCG/2019-20/P/56 | 28,628 | |||||||||
30/11/2019 | SFCG/2019-20/P/57 | 240 | ||||||||||||
30/11/2019 | SWMS/2019-20/P/9 | 5,200 | ||||||||||||
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