Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SFCG/2019-20/R/22 | 260,758 | 11/12/2019 | OWN/2019-20/P/60 | 14,910 | |||||||||
13/12/2019 | OWN/2019-20/R/19 | 66,108 | 11/12/2019 | OWN/2019-20/P/61 | 14,786 | |||||||||
24/12/2019 | SFCG/2019-20/R/23 | 3,941 | 13/12/2019 | OWN/2019-20/P/62 | 15,100 | |||||||||
24/12/2019 | SFCG/2019-20/R/25 | 35,700 | 19/12/2019 | OWN/2019-20/P/63 | 15,054 | |||||||||
31/12/2019 | IAY/2019-20/R/3 | 143 | 19/12/2019 | OWN/2019-20/P/64 | 13,938 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 586 | 19/12/2019 | OWN/2019-20/P/65 | 16,726 | |||||||||
31/12/2019 | SFCG/2019-20/R/26 | 725 | 24/12/2019 | SFCG/2019-20/P/18 | 20,443 | |||||||||
24/12/2019 | SFCG/2019-20/P/19 | 75,630 | ||||||||||||
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