Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/23 | 33,580 | 12/11/2019 | OWN/2019-20/P/14 | 14,800 | |||||||||
15/11/2019 | OWN/2019-20/R/24 | 1,830 | 14/11/2019 | OWN/2019-20/P/15 | 9,390 | |||||||||
15/11/2019 | SFCG/2019-20/R/17 | 52,000 | 14/11/2019 | OWN/2019-20/P/16 | 9,700 | |||||||||
15/11/2019 | SFCG/2019-20/R/18 | 30,508 | 29/11/2019 | IAY/2019-20/P/3 | 11,400 | |||||||||
26/11/2019 | SWMS/2019-20/R/14 | 5,200 | 29/11/2019 | SFCG/2019-20/P/17 | 28,728 | |||||||||
29/11/2019 | SWMS/2019-20/P/8 | 5,200 | ||||||||||||
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