Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | IAY/2019-20/R/4 | 8,681 | 04/11/2019 | IAY/2019-20/P/4 | 34,551 | |||||||||
04/11/2019 | NRLM/2019-20/R/2 | 116 | 04/11/2019 | OWN/2019-20/P/100 | 4,500 | |||||||||
04/11/2019 | SFCG/2019-20/R/13 | 947 | 04/11/2019 | OWN/2019-20/P/101 | 4,800 | |||||||||
04/11/2019 | SFCG/2019-20/R/15 | 9,300 | 04/11/2019 | OWN/2019-20/P/102 | 3,500 | |||||||||
04/11/2019 | SWMS/2019-20/R/12 | 1,336 | 04/11/2019 | OWN/2019-20/P/103 | 4,500 | |||||||||
16/11/2019 | SWMS/2019-20/R/13 | 18,200 | 04/11/2019 | OWN/2019-20/P/104 | 2,500 | |||||||||
21/11/2019 | OWN/2019-20/R/20 | 56,690 | 04/11/2019 | OWN/2019-20/P/105 | 2,665 | |||||||||
21/11/2019 | SFCG/2019-20/R/14 | 42,188 | 04/11/2019 | OWN/2019-20/P/97 | 3,750 | |||||||||
21/11/2019 | SFCG/2019-20/R/16 | 60,000 | 04/11/2019 | OWN/2019-20/P/98 | 4,950 | |||||||||
04/11/2019 | OWN/2019-20/P/99 | 4,613 | ||||||||||||
04/11/2019 | SFCG/2019-20/P/19 | 37,068 | ||||||||||||
06/11/2019 | IAY/2019-20/P/5 | 18,970 | ||||||||||||
06/11/2019 | OWN/2019-20/P/106 | 29,550 | ||||||||||||
06/11/2019 | OWN/2019-20/P/107 | 4,900 | ||||||||||||
06/11/2019 | OWN/2019-20/P/108 | 8,750 | ||||||||||||
06/11/2019 | OWN/2019-20/P/109 | 3,500 | ||||||||||||
06/11/2019 | OWN/2019-20/P/110 | 8,920 | ||||||||||||
06/11/2019 | OWN/2019-20/P/111 | 5,200 | ||||||||||||
06/11/2019 | OWN/2019-20/P/112 | 5,420 | ||||||||||||
16/11/2019 | SFCG/2019-20/P/20 | 78,730 | ||||||||||||
20/11/2019 | SWMS/2019-20/P/7 | 12,580 | ||||||||||||
26/11/2019 | IAY/2019-20/P/6 | 58,773 | ||||||||||||
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