Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/8 | 23,591 | 01/10/2019 | SFCG/2019-20/P/39 | 100 | |||||||||
15/10/2019 | SFCG/2019-20/R/22 | 4,905 | 07/10/2019 | SFCG/2019-20/P/44 | 19,500 | |||||||||
15/10/2019 | SFCG/2019-20/R/23 | 2,706 | 07/10/2019 | SFCG/2019-20/P/46 | 18,940 | |||||||||
15/10/2019 | SFCG/2019-20/R/25 | 150,000 | 14/10/2019 | IAY/2019-20/P/3 | 38,633 | |||||||||
15/10/2019 | SFCG/2019-20/R/26 | 60,000 | 15/10/2019 | IAY/2019-20/P/5 | 65,166 | |||||||||
21/10/2019 | SFCG/2019-20/R/24 | 5,600 | 15/10/2019 | NRLM/2019-20/P/1 | 932 | |||||||||
21/10/2019 | SWMS/2019-20/R/8 | 5,200 | 20/10/2019 | OWN/2019-20/P/13 | 18,836 | |||||||||
20/10/2019 | SWMS/2019-20/P/8 | 4,813 | ||||||||||||
27/10/2019 | SFCG/2019-20/P/47 | 25,406 | ||||||||||||
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