Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/17 | 9,110 | 04/11/2019 | OWN/2019-20/P/180 | 4,700 | |||||||||
02/11/2019 | OWN/2019-20/R/62 | 7,795 | 04/11/2019 | OWN/2019-20/P/181 | 4,950 | |||||||||
04/11/2019 | IAY/2019-20/R/3 | 10,344 | 04/11/2019 | OWN/2019-20/P/182 | 4,950 | |||||||||
04/11/2019 | NRLM/2019-20/R/3 | 185 | 04/11/2019 | OWN/2019-20/P/183 | 4,950 | |||||||||
04/11/2019 | OWN/2019-20/R/63 | 690 | 04/11/2019 | OWN/2019-20/P/184 | 4,800 | |||||||||
04/11/2019 | SFCG/2019-20/R/10 | 1,820 | 04/11/2019 | SFCG/2019-20/P/11 | 29,700 | |||||||||
04/11/2019 | SFCG/2019-20/R/18 | 438 | 11/11/2019 | OWN/2019-20/P/185 | 4,950 | |||||||||
04/11/2019 | SWMS/2019-20/R/12 | 212 | 11/11/2019 | OWN/2019-20/P/186 | 4,950 | |||||||||
08/11/2019 | OWN/2019-20/R/65 | 33,036 | 11/11/2019 | OWN/2019-20/P/187 | 6,550 | |||||||||
14/11/2019 | OWN/2019-20/R/64 | 109,514 | 13/11/2019 | SWMS/2019-20/P/10 | 33,800 | |||||||||
15/11/2019 | SFCG/2019-20/R/11 | 45,464 | 14/11/2019 | OWN/2019-20/P/188 | 26,148 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 60,000 | 14/11/2019 | OWN/2019-20/P/189 | 22,720 | |||||||||
16/11/2019 | OWN/2019-20/R/66 | 950 | 14/11/2019 | OWN/2019-20/P/190 | 4,950 | |||||||||
16/11/2019 | OWN/2019-20/R/67 | 40,000 | 14/11/2019 | OWN/2019-20/P/191 | 4,950 | |||||||||
25/11/2019 | SWMS/2019-20/R/13 | 33,800 | 16/11/2019 | OWN/2019-20/P/192 | 22,340 | |||||||||
16/11/2019 | OWN/2019-20/P/193 | 82,013 | ||||||||||||
16/11/2019 | OWN/2019-20/P/194 | 165.2 | ||||||||||||
26/11/2019 | SWMS/2019-20/P/13 | 33,800 | ||||||||||||
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