Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/22 | 19,282 | 07/11/2019 | OWN/2019-20/P/43 | 9,900 | |||||||||
15/11/2019 | OWN/2019-20/R/23 | 25,723 | 08/11/2019 | OWN/2019-20/P/44 | 13,500 | |||||||||
15/11/2019 | SFCG/2019-20/R/18 | 60,000 | 11/11/2019 | OWN/2019-20/P/45 | 14,100 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 25,111 | 11/11/2019 | SFCG/2019-20/P/23 | 25,954 | |||||||||
16/11/2019 | SWMS/2019-20/R/6 | 7,800 | 12/11/2019 | OWN/2019-20/P/46 | 13,800 | |||||||||
13/11/2019 | OWN/2019-20/P/47 | 2,500 | ||||||||||||
14/11/2019 | OWN/2019-20/P/48 | 9,300 | ||||||||||||
15/11/2019 | OWN/2019-20/P/49 | 9,300 | ||||||||||||
16/11/2019 | SFCG/2019-20/P/22 | 27,792 | ||||||||||||
19/11/2019 | SWMS/2019-20/P/4 | 7,800 | ||||||||||||
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