Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/18 | 5,963 | 05/11/2019 | OWN/2019-20/P/42 | 11,520 | |||||||||
06/11/2019 | IAY/2019-20/R/3 | 7,085 | 05/11/2019 | SFCG/2019-20/P/23 | 34,073 | |||||||||
06/11/2019 | NRLM/2019-20/R/3 | 75 | 12/11/2019 | OWN/2019-20/P/43 | 9,800 | |||||||||
06/11/2019 | OWN/2019-20/R/19 | 5,643 | 12/11/2019 | OWN/2019-20/P/44 | 6,930 | |||||||||
06/11/2019 | SFCG/2019-20/R/17 | 8,580 | 12/11/2019 | OWN/2019-20/P/45 | 4,900 | |||||||||
06/11/2019 | SFCG/2019-20/R/19 | 223 | 12/11/2019 | OWN/2019-20/P/46 | 4,900 | |||||||||
12/11/2019 | SWMS/2019-20/R/12 | 7,800 | 16/11/2019 | OWN/2019-20/P/48 | 4,900 | |||||||||
21/11/2019 | OWN/2019-20/R/20 | 3,065 | 19/11/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
21/11/2019 | SFCG/2019-20/R/18 | 60,000 | 22/11/2019 | SWMS/2019-20/P/8 | 7,800 | |||||||||
21/11/2019 | SFCG/2019-20/R/20 | 45,433 | 27/11/2019 | OWN/2019-20/P/49 | 4,980 | |||||||||
25/11/2019 | OWN/2019-20/R/21 | 6,386 | 27/11/2019 | SFCG/2019-20/P/24 | 14,282 | |||||||||
25/11/2019 | SWMS/2019-20/R/11 | 11 | ||||||||||||
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