Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/9 | 243,066 | 06/11/2019 | OWN/2019-20/P/66 | 7,900 | |||||||||
04/11/2019 | SFCG/2019-20/R/18 | 55,000 | 06/11/2019 | SFCG/2019-20/P/13 | 30,502 | |||||||||
15/11/2019 | OWN/2019-20/R/27 | 4,669 | 07/11/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
15/11/2019 | SFCG/2019-20/R/16 | 34,462 | 11/11/2019 | SWMS/2019-20/P/10 | 7,800 | |||||||||
21/11/2019 | SWMS/2019-20/R/9 | 7,800 | 21/11/2019 | OWN/2019-20/P/68 | 4,550 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 19,135 | 25/11/2019 | OWN/2019-20/P/69 | 4,800 | |||||||||
25/11/2019 | OWN/2019-20/P/70 | 21,100 | ||||||||||||
25/11/2019 | SFCG/2019-20/P/14 | 2,700 | ||||||||||||
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