Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/4 | 11,337 | 02/01/2020 | SFCG/2019-20/P/92 | 10,654 | |||||||||
02/01/2020 | IAY/2019-20/R/4 | 8,058 | 02/01/2020 | SFCG/2019-20/P/93 | 22,626 | |||||||||
02/01/2020 | OWN/2019-20/R/21 | 1,903 | 03/01/2020 | SFCG/2019-20/P/86 | 40,454 | |||||||||
02/01/2020 | OWN/2019-20/R/22 | 3,600 | ||||||||||||
02/01/2020 | SFCG/2019-20/R/50 | 21,887 | ||||||||||||
02/01/2020 | SFCG/2019-20/R/51 | 9,451 | ||||||||||||
02/01/2020 | SFCG/2019-20/R/52 | 434 | ||||||||||||
02/01/2020 | SWMS/2019-20/R/12 | 220 | ||||||||||||
02/01/2020 | SWMS/2019-20/R/13 | 13,000 | ||||||||||||
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