Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SWMS/2019-20/R/10 | 5,116 | 13/11/2019 | SFCG/2019-20/P/13 | 27,108 | |||||||||
05/11/2019 | SWMS/2019-20/R/11 | 4,593 | 13/11/2019 | SFCG/2019-20/P/15 | 65,475 | |||||||||
07/11/2019 | OWN/2019-20/R/11 | 44,873 | 13/11/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
10/11/2019 | OWN/2019-20/R/12 | 6,590 | 20/11/2019 | OWN/2019-20/P/36 | 4,840 | |||||||||
15/11/2019 | SFCG/2019-20/R/20 | 25,828 | 20/11/2019 | OWN/2019-20/P/37 | 9,900 | |||||||||
15/11/2019 | SFCG/2019-20/R/23 | 60,000 | 20/11/2019 | OWN/2019-20/P/38 | 8,350 | |||||||||
22/11/2019 | OWN/2019-20/R/13 | 20,220 | 20/11/2019 | OWN/2019-20/P/39 | 11,850 | |||||||||
20/11/2019 | OWN/2019-20/P/40 | 12,729 | ||||||||||||
20/11/2019 | OWN/2019-20/P/41 | 4,500 | ||||||||||||
20/11/2019 | OWN/2019-20/P/42 | 7,600 | ||||||||||||
20/11/2019 | OWN/2019-20/P/43 | 12,800 | ||||||||||||
23/11/2019 | OWN/2019-20/P/44 | 9,680 | ||||||||||||
23/11/2019 | OWN/2019-20/P/45 | 4,530 | ||||||||||||
23/11/2019 | OWN/2019-20/P/46 | 10,800 | ||||||||||||
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