Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | SFCG/2019-20/R/28 | 18,200 | 05/11/2019 | IAY/2019-20/P/3 | 54,810 | |||||||||
18/11/2019 | OWN/2019-20/R/3 | 44,000 | 05/11/2019 | IAY/2019-20/P/4 | 54,810 | |||||||||
18/11/2019 | SFCG/2019-20/R/33 | 70,167 | 05/11/2019 | IAY/2019-20/P/5 | 54,810 | |||||||||
29/11/2019 | SFCG/2019-20/R/31 | 35,706 | 05/11/2019 | IAY/2019-20/P/6 | 54,810 | |||||||||
29/11/2019 | SFCG/2019-20/R/32 | 60,000 | 05/11/2019 | IAY/2019-20/P/7 | 54,810 | |||||||||
07/11/2019 | SFCG/2019-20/P/53 | 21,600 | ||||||||||||
07/11/2019 | SFCG/2019-20/P/60 | 34,791 | ||||||||||||
15/11/2019 | SWMS/2019-20/P/8 | 18,200 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/67 | 17,609 | ||||||||||||
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