Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCG/2019-20/R/26 | 60,000 | 04/01/2020 | OWN/2019-20/P/40 | 28,905 | |||||||||
04/01/2020 | SFCG/2019-20/R/29 | 21,907 | 04/01/2020 | OWN/2019-20/P/41 | 30,975 | |||||||||
04/01/2020 | SFCG/2019-20/R/32 | 27,506 | 04/01/2020 | OWN/2019-20/P/42 | 44,309 | |||||||||
10/01/2020 | SWMS/2019-20/R/14 | 10,400 | 04/01/2020 | OWN/2019-20/P/43 | 32,093 | |||||||||
12/01/2020 | OWN/2019-20/R/9 | 18,568 | 04/01/2020 | SFCG/2019-20/P/58 | 29,120 | |||||||||
13/01/2020 | IAY/2019-20/R/7 | 496,028 | 06/01/2020 | SFCG/2019-20/P/53 | 610,720 | |||||||||
15/01/2020 | OWN/2019-20/R/11 | 22,407 | 08/01/2020 | SWMS/2019-20/P/6 | 10,400 | |||||||||
13/01/2020 | IAY/2019-20/P/11 | 282,537 | ||||||||||||
13/01/2020 | IAY/2019-20/P/12 | 190,815 | ||||||||||||
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