Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | IAY/2019-20/R/3 | 3,384 | 18/11/2019 | OWN/2019-20/P/73 | 10,200 | |||||||||
05/11/2019 | OWN/2019-20/R/11 | 277 | 18/11/2019 | OWN/2019-20/P/74 | 6,200 | |||||||||
05/11/2019 | SFCG/2019-20/R/19 | 1,034 | 18/11/2019 | OWN/2019-20/P/75 | 4,580 | |||||||||
05/11/2019 | SFCG/2019-20/R/23 | 171 | 30/11/2019 | IAY/2019-20/P/3 | 164,160 | |||||||||
05/11/2019 | SWMS/2019-20/R/11 | 198 | 30/11/2019 | IAY/2019-20/P/4 | 135,960 | |||||||||
15/11/2019 | OWN/2019-20/R/12 | 31,086 | 30/11/2019 | OWN/2019-20/P/76 | 3,600 | |||||||||
15/11/2019 | SFCG/2019-20/R/20 | 60,000 | 30/11/2019 | OWN/2019-20/P/77 | 3,600 | |||||||||
15/11/2019 | SFCG/2019-20/R/24 | 31,985 | ||||||||||||
25/11/2019 | SWMS/2019-20/R/10 | 13,000 | ||||||||||||
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