Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | MLACDS/2019-20/R/1 | 7,627 | 05/11/2019 | SFCG/2019-20/P/31 | 69,475.8 | 05/11/2019 | OWN/2019-20/C/12 | 49,602 | ||||||
05/11/2019 | OWN/2019-20/R/17 | 49,602 | 08/11/2019 | OWN/2019-20/P/22 | 26,928 | 08/11/2019 | OWN/2019-20/C/13 | 67,473 | ||||||
05/11/2019 | SFCG/2019-20/R/24 | 1,551 | 08/11/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
05/11/2019 | SFCG/2019-20/R/25 | 539 | 08/11/2019 | SFCG/2019-20/P/33 | 16,366 | |||||||||
07/11/2019 | MLACDS/2019-20/R/2 | 178,350 | 09/11/2019 | OWN/2019-20/P/24 | 46,250 | |||||||||
08/11/2019 | OWN/2019-20/R/18 | 2,900 | 15/11/2019 | SFCG/2019-20/P/34 | 60,682 | |||||||||
08/11/2019 | OWN/2019-20/R/19 | 290 | 20/11/2019 | MLACDS/2019-20/P/1 | 178,758 | |||||||||
08/11/2019 | OWN/2019-20/R/20 | 64,283 | 22/11/2019 | OWN/2019-20/P/25 | 40,880 | |||||||||
15/11/2019 | SFCG/2019-20/R/26 | 71,320 | 22/11/2019 | SFCG/2019-20/P/36 | 10,508 | |||||||||
15/11/2019 | SFCG/2019-20/R/27 | 10,252 | ||||||||||||
15/11/2019 | SFCG/2019-20/R/28 | 57,496 | ||||||||||||
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