Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | SFCG/2019-20/R/13 | 84,000 | 04/11/2019 | OWN/2019-20/P/64 | 8,100 | |||||||||
15/11/2019 | OWN/2019-20/R/18 | 43,574 | 04/11/2019 | OWN/2019-20/P/65 | 3,600 | |||||||||
15/11/2019 | SFCG/2019-20/R/14 | 60,000 | 04/11/2019 | SFCG/2019-20/P/9 | 13,094 | |||||||||
15/11/2019 | SFCG/2019-20/R/18 | 16,913 | 13/11/2019 | OWN/2019-20/P/66 | 2,500 | |||||||||
21/11/2019 | SWMS/2019-20/R/9 | 13,000 | 13/11/2019 | OWN/2019-20/P/67 | 4,150 | |||||||||
13/11/2019 | OWN/2019-20/P/68 | 26,260 | ||||||||||||
18/11/2019 | OWN/2019-20/P/69 | 27,350 | ||||||||||||
18/11/2019 | OWN/2019-20/P/70 | 13,750 | ||||||||||||
18/11/2019 | OWN/2019-20/P/71 | 7,216 | ||||||||||||
18/11/2019 | OWN/2019-20/P/72 | 4,800 | ||||||||||||
18/11/2019 | OWN/2019-20/P/73 | 4,800 | ||||||||||||
28/11/2019 | OWN/2019-20/P/74 | 4,800 | ||||||||||||
28/11/2019 | OWN/2019-20/P/75 | 7,800 | ||||||||||||
28/11/2019 | OWN/2019-20/P/76 | 35 | ||||||||||||
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