Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | IAY/2019-20/R/3 | 907 | 12/11/2019 | IAY/2019-20/P/5 | 15,200 | |||||||||
04/11/2019 | OWN/2019-20/R/18 | 42 | 12/11/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
04/11/2019 | SFCG/2019-20/R/17 | 59 | 12/11/2019 | OWN/2019-20/P/11 | 13,880 | |||||||||
07/11/2019 | OWN/2019-20/R/16 | 29,864 | 12/11/2019 | OWN/2019-20/P/12 | 6,220 | |||||||||
12/11/2019 | OWN/2019-20/R/17 | 1,812 | 12/11/2019 | OWN/2019-20/P/13 | 7,250 | |||||||||
15/11/2019 | SFCG/2019-20/R/18 | 26,908 | 12/11/2019 | OWN/2019-20/P/9 | 8,200 | |||||||||
16/11/2019 | SWMS/2019-20/R/4 | 2,600 | 15/11/2019 | SFCG/2019-20/P/9 | 26,548 | |||||||||
16/11/2019 | SWMS/2019-20/R/5 | 2,600 | ||||||||||||
16/11/2019 | SWMS/2019-20/R/6 | 2,513 | ||||||||||||
21/11/2019 | SFCG/2019-20/R/16 | 60,000 | ||||||||||||
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