Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | SFCG/2019-20/R/13 | 150,000 | 05/11/2019 | OWN/2019-20/P/29 | 27,668 | |||||||||
04/11/2019 | SWMS/2019-20/R/13 | 10,000 | 07/11/2019 | OWN/2019-20/P/25 | 59 | |||||||||
04/11/2019 | SWMS/2019-20/R/14 | 5,200 | 14/11/2019 | SFCG/2019-20/P/18 | 30,975 | |||||||||
15/11/2019 | OWN/2019-20/R/22 | 28,291 | 14/11/2019 | SWMS/2019-20/P/7 | 5,200 | |||||||||
15/11/2019 | SFCG/2019-20/R/14 | 53,496 | 14/11/2019 | SWMS/2019-20/P/8 | 5,200 | |||||||||
18/11/2019 | SWMS/2019-20/R/9 | 5,200 | 21/11/2019 | SFCG/2019-20/P/16 | 2,500 | |||||||||
21/11/2019 | SFCG/2019-20/P/17 | 1,500 | ||||||||||||
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