Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | IAY/2019-20/R/3 | 4,141 | 02/11/2019 | SFCG/2019-20/P/9 | 29,713 | |||||||||
05/11/2019 | OWN/2019-20/R/22 | 2,914 | 14/11/2019 | OWN/2019-20/P/31 | 18,700 | |||||||||
05/11/2019 | SFCG/2019-20/R/11 | 346 | 14/11/2019 | OWN/2019-20/P/32 | 2,400 | |||||||||
05/11/2019 | SFCG/2019-20/R/18 | 3,195 | 14/11/2019 | OWN/2019-20/P/33 | 29.5 | |||||||||
05/11/2019 | SWMS/2019-20/R/12 | 215 | 19/11/2019 | SWMS/2019-20/P/7 | 7,800 | |||||||||
15/11/2019 | OWN/2019-20/R/23 | 6,264 | 26/11/2019 | OWN/2019-20/P/34 | 16,800 | |||||||||
15/11/2019 | SFCG/2019-20/R/12 | 32,760 | 26/11/2019 | OWN/2019-20/P/35 | 6,300 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 55,000 | ||||||||||||
20/11/2019 | SWMS/2019-20/R/13 | 2,028 | ||||||||||||
25/11/2019 | SWMS/2019-20/R/14 | 7,800 | ||||||||||||
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