Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/13 | 17,334 | 15/11/2019 | OWN/2019-20/P/9 | 32,358 | |||||||||
09/11/2019 | SWMS/2019-20/R/12 | 4,800 | 15/11/2019 | SFCG/2019-20/P/18 | 1,800 | |||||||||
11/11/2019 | OWN/2019-20/R/10 | 28,291 | 15/11/2019 | SFCG/2019-20/P/19 | 1,800 | |||||||||
15/11/2019 | SFCG/2019-20/R/16 | 52,267 | 15/11/2019 | SFCG/2019-20/P/20 | 900 | |||||||||
18/11/2019 | SFCG/2019-20/R/15 | 150,000 | 15/11/2019 | SFCG/2019-20/P/21 | 11,094 | |||||||||
18/11/2019 | SWMS/2019-20/R/9 | 5,200 | 15/11/2019 | SFCG/2019-20/P/22 | 55,794 | |||||||||
20/11/2019 | IAY/2019-20/R/3 | 10,512 | 15/11/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
16/11/2019 | SWMS/2019-20/P/2 | 5,200 | ||||||||||||
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