Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | IAY/2019-20/R/3 | 5,908 | 11/11/2019 | FFC/2019-20/P/1 | 59,370 | |||||||||
11/11/2019 | NRLM/2019-20/R/3 | 171 | 11/11/2019 | IAY/2019-20/P/1 | 13,650 | |||||||||
11/11/2019 | OWN/2019-20/R/11 | 21,076 | 11/11/2019 | OWN/2019-20/P/69 | 2,500 | |||||||||
11/11/2019 | SFCG/2019-20/R/16 | 36,501 | 11/11/2019 | OWN/2019-20/P/70 | 18,575 | |||||||||
11/11/2019 | SFCG/2019-20/R/17 | 70,641 | 11/11/2019 | OWN/2019-20/P/71 | 4,350 | |||||||||
11/11/2019 | SWMS/2019-20/R/5 | 10,961 | 11/11/2019 | OWN/2019-20/P/72 | 10,300 | |||||||||
11/11/2019 | SFCG/2019-20/P/16 | 32,588 | ||||||||||||
11/11/2019 | SWMS/2019-20/P/11 | 10,400 | ||||||||||||
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