Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/15 | 550 | 19/11/2019 | IAY/2019-20/P/5 | 3,600 | 26/11/2019 | OWN/2019-20/C/1 | 158,486 | ||||||
13/11/2019 | SWMS/2019-20/R/12 | 5,200 | 26/11/2019 | IAY/2019-20/P/6 | 1,500 | 26/11/2019 | SFCG/2019-20/C/1 | 158,486 | ||||||
19/11/2019 | OWN/2019-20/R/16 | 330 | 26/11/2019 | IAY/2019-20/P/7 | 3,600 | |||||||||
25/11/2019 | OWN/2019-20/R/17 | 770 | 26/11/2019 | SFCG/2019-20/P/69 | 8,280 | |||||||||
25/11/2019 | SFCG/2019-20/R/31 | 17,610 | 26/11/2019 | SFCG/2019-20/P/70 | 14,455 | |||||||||
26/11/2019 | OWN/2019-20/R/18 | 110 | 26/11/2019 | SFCG/2019-20/P/83 | 23,715 | |||||||||
26/11/2019 | SFCG/2019-20/R/32 | 158,486 | 27/11/2019 | SFCG/2019-20/P/71 | 109,080 | |||||||||
26/11/2019 | SFCG/2019-20/R/34 | 24,800 | 27/11/2019 | SFCG/2019-20/P/72 | 72,720 | |||||||||
26/11/2019 | SFCG/2019-20/R/36 | 60,000 | 27/11/2019 | SFCG/2019-20/P/73 | 2,400 | |||||||||
27/11/2019 | SFCG/2019-20/P/74 | 2,000 | ||||||||||||
28/11/2019 | SWMS/2019-20/P/11 | 5,200 | ||||||||||||
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