Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | IAY/2019-20/R/3 | 10,982 | 05/11/2019 | FFC/2019-20/P/2 | 39,580 | |||||||||
05/11/2019 | NRLM/2019-20/R/4 | 102 | 05/11/2019 | OWN/2019-20/P/68 | 1,500 | |||||||||
05/11/2019 | OWN/2019-20/R/13 | 5,198 | 05/11/2019 | OWN/2019-20/P/69 | 1,000 | |||||||||
05/11/2019 | SFCG/2019-20/R/15 | 55,000 | 05/11/2019 | OWN/2019-20/P/70 | 4,300 | |||||||||
05/11/2019 | SFCG/2019-20/R/16 | 11,632 | 05/11/2019 | OWN/2019-20/P/71 | 4,250 | |||||||||
05/11/2019 | SFCG/2019-20/R/17 | 628 | 05/11/2019 | OWN/2019-20/P/72 | 3,800 | |||||||||
05/11/2019 | SFCG/2019-20/R/18 | 29,388 | 05/11/2019 | OWN/2019-20/P/73 | 41.3 | |||||||||
05/11/2019 | SWMS/2019-20/R/8 | 6,051 | 05/11/2019 | SFCG/2019-20/P/16 | 48,680 | |||||||||
05/11/2019 | SFCG/2019-20/P/17 | 23,418 | ||||||||||||
05/11/2019 | SWMS/2019-20/P/11 | 5,200 | ||||||||||||
13/11/2019 | SFCG/2019-20/P/18 | 22,418 | ||||||||||||
13/11/2019 | SFCG/2019-20/P/19 | 4,100 | ||||||||||||
13/11/2019 | SWMS/2019-20/P/12 | 4,504 | ||||||||||||
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