Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 1,092,775 | 28/11/2019 | OWN/2019-20/P/90 | 1,650 | |||||||||
28/11/2019 | IAY/2019-20/R/1 | 23,537 | 28/11/2019 | OWN/2019-20/P/91 | 6,000 | |||||||||
28/11/2019 | IAY/2019-20/R/2 | 1,121,198 | 28/11/2019 | OWN/2019-20/P/92 | 40,011 | |||||||||
28/11/2019 | OWN/2019-20/R/14 | 4,912 | 28/11/2019 | OWN/2019-20/P/93 | 181,076 | |||||||||
28/11/2019 | OWN/2019-20/R/15 | 20,882 | 28/11/2019 | OWN/2019-20/P/94 | 1,650 | |||||||||
28/11/2019 | SFCG/2019-20/R/30 | 38,217 | 28/11/2019 | OWN/2019-20/P/95 | 6,000 | |||||||||
28/11/2019 | SFCG/2019-20/R/31 | 93,879 | 28/11/2019 | OWN/2019-20/P/96 | 4,846 | |||||||||
28/11/2019 | SFCG/2019-20/R/32 | 2,536 | 28/11/2019 | OWN/2019-20/P/97 | 16.52 | |||||||||
28/11/2019 | SFCG/2019-20/R/33 | 60,000 | 28/11/2019 | OWN/2019-20/P/98 | 12,850 | |||||||||
28/11/2019 | SFCG/2019-20/R/34 | 5,637 | 28/11/2019 | OWN/2019-20/P/99 | 18,635 | |||||||||
28/11/2019 | SFCG/2019-20/R/35 | 60,000 | 28/11/2019 | SFCG/2019-20/P/32 | 64,072 | |||||||||
28/11/2019 | SWMS/2019-20/R/10 | 26,000 | 28/11/2019 | SFCG/2019-20/P/33 | 600 | |||||||||
28/11/2019 | SFCG/2019-20/P/34 | 61,272 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/35 | 600 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/36 | 64,385 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/37 | 42,040 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/38 | 6,359 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/39 | 13,145 | ||||||||||||
28/11/2019 | SWMS/2019-20/P/10 | 26,000 | ||||||||||||
28/11/2019 | SWMS/2019-20/P/9 | 13,129 | ||||||||||||
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