Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | IAY/2019-20/R/3 | 6,653 | 07/11/2019 | SURPLUS/2019-20/P/9 | 98,491 | |||||||||
09/11/2019 | SFCG/2019-20/R/10 | 535 | 08/11/2019 | OWN/2019-20/P/75 | 4,975 | |||||||||
09/11/2019 | SURPLUS/2019-20/R/8 | 3,087 | 08/11/2019 | OWN/2019-20/P/76 | 4,995 | |||||||||
09/11/2019 | SWMS/2019-20/R/5 | 57 | 08/11/2019 | OWN/2019-20/P/77 | 4,975 | |||||||||
18/11/2019 | SURPLUS/2019-20/R/9 | 60,000 | 09/11/2019 | SFCG/2019-20/P/7 | 39,088 | |||||||||
19/11/2019 | OWN/2019-20/R/12 | 4,076 | 11/11/2019 | OWN/2019-20/P/78 | 4,985 | |||||||||
21/11/2019 | SWMS/2019-20/R/6 | 18,200 | 11/11/2019 | OWN/2019-20/P/79 | 4,996 | |||||||||
26/11/2019 | SFCG/2019-20/R/11 | 51,228 | 11/11/2019 | OWN/2019-20/P/80 | 4,965 | |||||||||
27/11/2019 | OWN/2019-20/R/13 | 33,608 | 12/11/2019 | OWN/2019-20/P/81 | 4,950 | |||||||||
12/11/2019 | OWN/2019-20/P/82 | 4,980 | ||||||||||||
12/11/2019 | OWN/2019-20/P/83 | 4,940 | ||||||||||||
12/11/2019 | OWN/2019-20/P/84 | 4,500 | ||||||||||||
12/11/2019 | OWN/2019-20/P/85 | 4,900 | ||||||||||||
13/11/2019 | OWN/2019-20/P/86 | 6,200 | ||||||||||||
13/11/2019 | OWN/2019-20/P/87 | 12,980 | ||||||||||||
13/11/2019 | OWN/2019-20/P/88 | 25,200 | ||||||||||||
26/11/2019 | SFCG/2019-20/P/8 | 31,840 | ||||||||||||
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