Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRLM/2019-20/R/3 | 171 | 01/11/2019 | OWN/2019-20/P/80 | 1,625 | |||||||||
01/11/2019 | SFCG/2019-20/R/14 | 817,070 | 01/11/2019 | OWN/2019-20/P/81 | 9,600 | |||||||||
01/11/2019 | SWMS/2019-20/R/8 | 560 | 01/11/2019 | OWN/2019-20/P/82 | 9,450 | |||||||||
04/11/2019 | OWN/2019-20/R/28 | 1,421 | 01/11/2019 | OWN/2019-20/P/87 | 82.6 | |||||||||
04/11/2019 | OWN/2019-20/R/31 | 717 | 01/11/2019 | OWN/2019-20/P/88 | 34,255 | |||||||||
04/11/2019 | SWMS/2019-20/R/9 | 506 | 05/11/2019 | OWN/2019-20/P/89 | 47,368 | |||||||||
12/11/2019 | SWMS/2019-20/R/10 | 300 | 21/11/2019 | SFCG/2019-20/P/3 | 97,271 | |||||||||
12/11/2019 | SWMS/2019-20/R/11 | 10,400 | 22/11/2019 | OWN/2019-20/P/83 | 4,700 | |||||||||
13/11/2019 | OWN/2019-20/R/29 | 72,911 | 22/11/2019 | OWN/2019-20/P/84 | 4,600 | |||||||||
16/11/2019 | SWMS/2019-20/R/12 | 10,400 | 22/11/2019 | OWN/2019-20/P/85 | 3,900 | |||||||||
21/11/2019 | OWN/2019-20/R/30 | 113 | 22/11/2019 | OWN/2019-20/P/86 | 2,500 | |||||||||
21/11/2019 | OWN/2019-20/R/32 | 54,588 | 26/11/2019 | SWMS/2019-20/P/12 | 10,400 | |||||||||
21/11/2019 | SFCG/2019-20/R/8 | 60,000 | 26/11/2019 | SWMS/2019-20/P/9 | 10,400 | |||||||||
30/11/2019 | OWN/2019-20/P/95 | 21,004 | ||||||||||||
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