Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/6 | 5,659 | 02/11/2019 | SFCG/2019-20/P/7 | 50,670 | |||||||||
05/11/2019 | IAY/2019-20/R/3 | 5,659 | 11/11/2019 | OWN/2019-20/P/68 | 1,000 | |||||||||
05/11/2019 | NRLM/2019-20/R/3 | 139 | 11/11/2019 | OWN/2019-20/P/69 | 3,909 | |||||||||
05/11/2019 | OWN/2019-20/R/22 | 8,071 | 11/11/2019 | OWN/2019-20/P/70 | 4,093 | |||||||||
05/11/2019 | OWN/2019-20/R/26 | 485 | 11/11/2019 | OWN/2019-20/P/71 | 4,200 | |||||||||
05/11/2019 | SFCG/2019-20/R/15 | 6,266 | 11/11/2019 | OWN/2019-20/P/72 | 4,300 | |||||||||
12/11/2019 | OWN/2019-20/R/23 | 5,425 | 11/11/2019 | OWN/2019-20/P/73 | 4,200 | |||||||||
12/11/2019 | SWMS/2019-20/R/11 | 15,600 | 12/11/2019 | IAY/2019-20/P/1 | 83,466 | |||||||||
12/11/2019 | NRLM/2019-20/P/2 | 29.5 | ||||||||||||
12/11/2019 | OWN/2019-20/P/74 | 4,800 | ||||||||||||
12/11/2019 | OWN/2019-20/P/75 | 4,900 | ||||||||||||
12/11/2019 | OWN/2019-20/P/76 | 12,220 | ||||||||||||
12/11/2019 | SFCG/2019-20/P/6 | 216,207 | ||||||||||||
12/11/2019 | SWMS/2019-20/P/2 | 118,740 | ||||||||||||
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