Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/32 | 10,050 | 07/11/2019 | SWMS/2019-20/P/9 | 10,400 | |||||||||
06/11/2019 | OWN/2019-20/R/33 | 5,910 | 13/11/2019 | SFCG/2019-20/P/16 | 65,844 | |||||||||
15/11/2019 | OWN/2019-20/R/34 | 13,799 | 15/11/2019 | OWN/2019-20/P/86 | 6,625 | |||||||||
15/11/2019 | SFCG/2019-20/R/21 | 32,760 | 15/11/2019 | OWN/2019-20/P/87 | 4,800 | |||||||||
15/11/2019 | SFCG/2019-20/R/23 | 60,000 | 15/11/2019 | OWN/2019-20/P/88 | 4,800 | |||||||||
21/11/2019 | SWMS/2019-20/R/11 | 10,400 | 15/11/2019 | OWN/2019-20/P/89 | 1,200 | |||||||||
30/11/2019 | SFCG/2019-20/R/25 | 12,353 | 19/11/2019 | SFCG/2019-20/P/13 | 26,268 | |||||||||
22/11/2019 | SWMS/2019-20/P/10 | 10,400 | ||||||||||||
27/11/2019 | SWMS/2019-20/P/12 | 284 | ||||||||||||
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