Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | IAY/2019-20/R/2 | 5,007 | 04/11/2019 | OWN/2019-20/P/42 | 3,550 | |||||||||
03/11/2019 | OWN/2019-20/R/16 | 1,072 | 04/11/2019 | SWMS/2019-20/P/10 | 17.7 | |||||||||
03/11/2019 | SFCG/2019-20/R/19 | 1,094 | 12/11/2019 | IAY/2019-20/P/2 | 65,010 | |||||||||
03/11/2019 | SWMS/2019-20/R/11 | 179 | 12/11/2019 | SFCG/2019-20/P/14 | 26,106 | |||||||||
15/11/2019 | OWN/2019-20/R/17 | 9,219 | 22/11/2019 | OWN/2019-20/P/43 | 4,800 | |||||||||
15/11/2019 | SFCG/2019-20/R/13 | 60,000 | 22/11/2019 | OWN/2019-20/P/44 | 11,700 | |||||||||
15/11/2019 | SFCG/2019-20/R/20 | 26,711 | 26/11/2019 | SWMS/2019-20/P/11 | 10,400 | |||||||||
16/11/2019 | OWN/2019-20/R/18 | 385 | ||||||||||||
16/11/2019 | SWMS/2019-20/R/12 | 6,515 | ||||||||||||
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