Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/10 | 523 | 06/12/2019 | OWN/2019-20/P/10 | 25,208 | |||||||||
06/12/2019 | OWN/2019-20/R/9 | 23,591 | 06/12/2019 | SFCG/2019-20/P/79 | 12,620 | |||||||||
11/12/2019 | SWMS/2019-20/R/12 | 5,200 | 06/12/2019 | SFCG/2019-20/P/80 | 8,850 | |||||||||
26/12/2019 | SFCG/2019-20/R/31 | 20,243 | 09/12/2019 | SFCG/2019-20/P/81 | 3,870 | |||||||||
26/12/2019 | SFCG/2019-20/R/35 | 60,000 | 09/12/2019 | SFCG/2019-20/P/82 | 1,500 | |||||||||
31/12/2019 | IAY/2019-20/R/1 | 7,037 | 10/12/2019 | SWMS/2019-20/P/10 | 5,200 | |||||||||
31/12/2019 | NRLM/2019-20/R/2 | 65 | 11/12/2019 | SFCG/2019-20/P/83 | 4,810 | |||||||||
31/12/2019 | OWN/2019-20/R/11 | 29,160 | 11/12/2019 | SFCG/2019-20/P/84 | 2,100 | |||||||||
31/12/2019 | SFCG/2019-20/R/32 | 2,513 | 13/12/2019 | SFCG/2019-20/P/85 | 4,860 | |||||||||
31/12/2019 | SFCG/2019-20/R/36 | 13,933 | 13/12/2019 | SFCG/2019-20/P/86 | 2,000 | |||||||||
31/12/2019 | SWMS/2019-20/R/13 | 93 | 13/12/2019 | SFCG/2019-20/P/87 | 4,870 | |||||||||
13/12/2019 | SFCG/2019-20/P/88 | 1,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/11 | 25,208 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/89 | 12,620 | ||||||||||||
31/12/2019 | SWMS/2019-20/P/9 | 5,200 | ||||||||||||
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