Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/9 | 1,427 | 01/02/2020 | OWN/2019-20/P/36 | 17.7 | |||||||||
06/02/2020 | OWN/2019-20/R/13 | 115 | 01/02/2020 | SFCG/2019-20/P/65 | 23.02 | |||||||||
06/02/2020 | SFCG/2019-20/R/29 | 13,421 | 25/02/2020 | SFCG/2019-20/P/64 | 25,088 | |||||||||
06/02/2020 | SFCG/2019-20/R/31 | 353 | 25/02/2020 | SWMS/2019-20/P/7 | 10,400 | |||||||||
06/02/2020 | SWMS/2019-20/R/10 | 5,200 | ||||||||||||
06/02/2020 | SWMS/2019-20/R/11 | 148 | ||||||||||||
06/02/2020 | TSC/2019-20/R/4 | 55 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/30 | 59,461 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/32 | 24,888 | ||||||||||||
24/02/2020 | OWN/2019-20/R/14 | 8,194 | ||||||||||||
26/02/2020 | OWN/2019-20/R/15 | 1,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/16 | 1,440 | ||||||||||||
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