Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/17 | 9,953 | 05/11/2019 | OWN/2019-20/P/49 | 14,120 | |||||||||
07/11/2019 | SFCG/2019-20/R/16 | 60,000 | 16/11/2019 | SFCG/2019-20/P/20 | 26,653 | |||||||||
11/11/2019 | SWMS/2019-20/R/10 | 10,655 | 26/11/2019 | OWN/2019-20/P/50 | 17,090 | |||||||||
16/11/2019 | SFCG/2019-20/R/18 | 25,696 | 26/11/2019 | OWN/2019-20/P/51 | 11,935 | |||||||||
19/11/2019 | OWN/2019-20/R/18 | 28,109 | 26/11/2019 | SWMS/2019-20/P/7 | 17.7 | |||||||||
20/11/2019 | SFCG/2019-20/R/17 | 150,000 | ||||||||||||
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