Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | SWMS/2019-20/R/8 | 20,800 | 18/11/2019 | FFC/2019-20/P/5 | 115,807 | |||||||||
12/11/2019 | FFC/2019-20/R/10 | 60,000 | 18/11/2019 | SWMS/2019-20/P/6 | 10,400 | |||||||||
18/11/2019 | OWN/2019-20/R/14 | 42,882 | 19/11/2019 | OWN/2019-20/P/42 | 8,400 | |||||||||
18/11/2019 | SFCG/2019-20/R/6 | 27,508 | 19/11/2019 | OWN/2019-20/P/43 | 9,600 | |||||||||
19/11/2019 | OWN/2019-20/P/44 | 7,560 | ||||||||||||
19/11/2019 | OWN/2019-20/P/45 | 4,320 | ||||||||||||
20/11/2019 | SFCG/2019-20/P/7 | 3,040 | ||||||||||||
25/11/2019 | IAY/2019-20/P/3 | 57,770 | ||||||||||||
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