Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SFCG/2019-20/R/17 | 14,858 | 05/11/2019 | SWMS/2019-20/P/1 | 20,800 | |||||||||
05/11/2019 | IAY/2019-20/R/6 | 7,588 | 20/11/2019 | SFCG/2019-20/P/13 | 34,198 | |||||||||
05/11/2019 | OWN/2019-20/R/16 | 1,671 | 20/11/2019 | SFCG/2019-20/P/14 | 31,813 | |||||||||
05/11/2019 | SFCG/2019-20/R/20 | 604 | 23/11/2019 | IAY/2019-20/P/4 | 72,603 | |||||||||
15/11/2019 | OWN/2019-20/R/17 | 8,688 | 23/11/2019 | IAY/2019-20/P/5 | 130,864 | |||||||||
15/11/2019 | SFCG/2019-20/R/21 | 31,568 | 23/11/2019 | IAY/2019-20/P/6 | 19,000 | |||||||||
16/11/2019 | SWMS/2019-20/R/1 | 10,400 | 25/11/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
18/11/2019 | SFCG/2019-20/R/18 | 60,000 | 29/11/2019 | IAY/2019-20/P/7 | 112.1 | |||||||||
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