Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/10 | 15,127 | 05/12/2019 | OWN/2019-20/P/11 | 23,718 | |||||||||
05/12/2019 | OWN/2019-20/R/11 | 90,754 | 05/12/2019 | OWN/2019-20/P/12 | 20,206 | |||||||||
05/12/2019 | OWN/2019-20/R/9 | 151,258 | 05/12/2019 | OWN/2019-20/P/13 | 21,178 | |||||||||
31/12/2019 | OWN/2019-20/R/12 | 446 | 05/12/2019 | OWN/2019-20/P/14 | 23,824 | |||||||||
31/12/2019 | OWN/2019-20/R/8 | 6,521 | 06/12/2019 | SFCG/2019-20/P/54 | 14,268 | |||||||||
31/12/2019 | SFCG/2019-20/R/31 | 10,861 | 06/12/2019 | SFCG/2019-20/P/55 | 25,148 | |||||||||
31/12/2019 | SFCG/2019-20/R/32 | 886 | 09/12/2019 | OWN/2019-20/P/15 | 21,928 | |||||||||
31/12/2019 | SWMS/2019-20/R/11 | 73 | 09/12/2019 | OWN/2019-20/P/16 | 29,625 | |||||||||
10/12/2019 | OWN/2019-20/P/17 | 40,803 | ||||||||||||
30/12/2019 | OWN/2019-20/P/18 | 12,060 | ||||||||||||
31/12/2019 | OWN/2019-20/P/19 | 19,199 | ||||||||||||
31/12/2019 | OWN/2019-20/P/20 | 9,038 | ||||||||||||
31/12/2019 | OWN/2019-20/P/21 | 9,045 | ||||||||||||
31/12/2019 | OWN/2019-20/P/22 | 12,307 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/56 | 25,148 | ||||||||||||
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