Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/7 | 6,511 | 04/11/2019 | OWN/2019-20/P/66 | 1,625 | |||||||||
09/11/2019 | NRLM/2019-20/R/3 | 208 | 04/11/2019 | OWN/2019-20/P/67 | 1,500 | |||||||||
09/11/2019 | OWN/2019-20/R/19 | 3,280 | 04/11/2019 | OWN/2019-20/P/68 | 500 | |||||||||
09/11/2019 | SFCG/2019-20/R/16 | 9,103 | 04/11/2019 | OWN/2019-20/P/69 | 3,300 | |||||||||
09/11/2019 | SFCG/2019-20/R/23 | 542 | 05/11/2019 | OWN/2019-20/P/70 | 4,500 | |||||||||
09/11/2019 | SWMS/2019-20/R/9 | 1,078 | 05/11/2019 | OWN/2019-20/P/71 | 4,400 | |||||||||
12/11/2019 | SWMS/2019-20/R/10 | 10,400 | 06/11/2019 | OWN/2019-20/P/72 | 3,500 | |||||||||
16/11/2019 | SWMS/2019-20/R/11 | 10,400 | 06/11/2019 | OWN/2019-20/P/73 | 4,000 | |||||||||
18/11/2019 | OWN/2019-20/R/20 | 7,708 | 08/11/2019 | SFCG/2019-20/P/16 | 41,668 | |||||||||
18/11/2019 | SFCG/2019-20/R/17 | 60,000 | ||||||||||||
18/11/2019 | SFCG/2019-20/R/24 | 44,088 | ||||||||||||
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