Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | NRLM/2019-20/R/3 | 91 | 04/11/2019 | SFCG/2019-20/P/10 | 26,988 | |||||||||
04/11/2019 | SWMS/2019-20/R/10 | 262 | 20/11/2019 | OWN/2019-20/P/116 | 30,450 | |||||||||
05/11/2019 | IAY/2019-20/R/3 | 13,743 | 20/11/2019 | OWN/2019-20/P/117 | 6,750 | |||||||||
05/11/2019 | OWN/2019-20/R/19 | 369 | 20/11/2019 | OWN/2019-20/P/118 | 4,750 | |||||||||
05/11/2019 | SFCG/2019-20/R/10 | 217 | 21/11/2019 | OWN/2019-20/P/119 | 2,500 | |||||||||
05/11/2019 | SFCG/2019-20/R/18 | 1,032 | 21/11/2019 | OWN/2019-20/P/120 | 2,750 | |||||||||
09/11/2019 | OWN/2019-20/R/21 | 7,700 | 22/11/2019 | OWN/2019-20/P/121 | 4,700 | |||||||||
15/11/2019 | OWN/2019-20/R/20 | 69,704 | 22/11/2019 | OWN/2019-20/P/122 | 4,200 | |||||||||
15/11/2019 | SFCG/2019-20/R/11 | 33,060 | 22/11/2019 | OWN/2019-20/P/123 | 15,550 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 60,000 | 22/11/2019 | OWN/2019-20/P/124 | 6,000 | |||||||||
25/11/2019 | SWMS/2019-20/R/11 | 18,200 | ||||||||||||
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