Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/43 | 1,300 | 01/11/2019 | OWN/2019-20/P/102 | 10,900 | |||||||||
05/11/2019 | IAY/2019-20/R/3 | 6,164 | 01/11/2019 | OWN/2019-20/P/103 | 14,198 | |||||||||
05/11/2019 | OWN/2019-20/R/44 | 2,478 | 04/11/2019 | OWN/2019-20/P/104 | 4,450 | |||||||||
05/11/2019 | SFCG/2019-20/R/10 | 524 | 04/11/2019 | OWN/2019-20/P/105 | 4,800 | |||||||||
05/11/2019 | SFCG/2019-20/R/18 | 817 | 06/11/2019 | OWN/2019-20/P/106 | 4,800 | |||||||||
05/11/2019 | SWMS/2019-20/R/10 | 223 | 06/11/2019 | OWN/2019-20/P/107 | 4,760 | |||||||||
12/11/2019 | OWN/2019-20/R/45 | 28,000 | 11/11/2019 | OWN/2019-20/P/108 | 11,687 | |||||||||
15/11/2019 | OWN/2019-20/R/46 | 72,013 | 11/11/2019 | SFCG/2019-20/P/11 | 40,182 | |||||||||
15/11/2019 | SFCG/2019-20/R/11 | 43,062 | 15/11/2019 | OWN/2019-20/P/109 | 24,068 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 60,000 | 15/11/2019 | OWN/2019-20/P/110 | 82.6 | |||||||||
25/11/2019 | SWMS/2019-20/R/11 | 1,175 | 25/11/2019 | OWN/2019-20/P/111 | 3,600 | |||||||||
25/11/2019 | SWMS/2019-20/P/10 | 26,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/112 | 18,530 | ||||||||||||
27/11/2019 | OWN/2019-20/P/113 | 16,850 | ||||||||||||
27/11/2019 | SFCG/2019-20/P/22 | 90,979 | ||||||||||||
29/11/2019 | OWN/2019-20/P/114 | 7,326 | ||||||||||||
29/11/2019 | OWN/2019-20/P/115 | 9,100 | ||||||||||||
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