Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/6 | 34,173 | 02/12/2019 | SFCG/2019-20/P/47 | 53,447 | |||||||||
09/12/2019 | OWN/2019-20/R/7 | 5,573 | 09/12/2019 | OWN/2019-20/P/19 | 12,250 | |||||||||
10/12/2019 | SWMS/2019-20/R/12 | 23,400 | 09/12/2019 | OWN/2019-20/P/20 | 6,002 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 5,167 | 10/12/2019 | SWMS/2019-20/P/9 | 23,400 | |||||||||
31/12/2019 | SFCG/2019-20/R/29 | 719 | 11/12/2019 | SFCG/2019-20/P/66 | 573 | |||||||||
31/12/2019 | SFCG/2019-20/R/32 | 2,397 | 31/12/2019 | SFCG/2019-20/P/48 | 50,507 | |||||||||
31/12/2019 | SFCG/2019-20/R/35 | 1,683 | ||||||||||||
31/12/2019 | SWMS/2019-20/R/13 | 64 | ||||||||||||
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