Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | SFCG/2019-20/R/21 | 2,333 | 03/11/2019 | OWN/2019-20/P/66 | 354 | |||||||||
03/11/2019 | SWMS/2019-20/R/9 | 423 | 05/11/2019 | OWN/2019-20/P/47 | 10,800 | |||||||||
05/11/2019 | OWN/2019-20/R/14 | 16,450 | 05/11/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
10/11/2019 | SFCG/2019-20/R/18 | 2,323 | 05/11/2019 | SFCG/2019-20/P/18 | 30,368 | |||||||||
13/11/2019 | FFC/2019-20/R/4 | 9,019 | 19/11/2019 | OWN/2019-20/P/49 | 2,500 | |||||||||
13/11/2019 | IAY/2019-20/R/3 | 6,093 | 19/11/2019 | OWN/2019-20/P/50 | 7,700 | |||||||||
13/11/2019 | OWN/2019-20/R/15 | 659 | 19/11/2019 | OWN/2019-20/P/51 | 8,700 | |||||||||
15/11/2019 | OWN/2019-20/R/16 | 62,874 | 19/11/2019 | OWN/2019-20/P/52 | 9,000 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 35,708 | 20/11/2019 | OWN/2019-20/P/53 | 9,900 | |||||||||
15/11/2019 | SFCG/2019-20/R/22 | 60,000 | 20/11/2019 | OWN/2019-20/P/54 | 11,917 | |||||||||
16/11/2019 | SWMS/2019-20/R/10 | 18,200 | 20/11/2019 | SFCG/2019-20/P/21 | 125,515 | |||||||||
20/11/2019 | SFCG/2019-20/P/22 | 92,872 | ||||||||||||
20/11/2019 | SFCG/2019-20/P/23 | 17.7 | ||||||||||||
20/11/2019 | SWMS/2019-20/P/6 | 18,200 | ||||||||||||
29/11/2019 | OWN/2019-20/P/65 | 1,239 | ||||||||||||
30/11/2019 | OWN/2019-20/P/55 | 1,239 | ||||||||||||
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