Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | SFCG/2019-20/R/28 | 33,240 | 25/02/2020 | SWMS/2019-20/P/10 | 36,482 | |||||||||
10/02/2020 | FFC/2019-20/R/25 | 60,000 | 25/02/2020 | SWMS/2019-20/P/8 | 20,027 | |||||||||
15/02/2020 | OWN/2019-20/R/4 | 4,400 | 25/02/2020 | SWMS/2019-20/P/9 | 16,813 | |||||||||
15/02/2020 | OWN/2019-20/R/5 | 18,000 | ||||||||||||
18/02/2020 | SWMS/2019-20/R/14 | 17,360 | ||||||||||||
27/02/2020 | OWN/2019-20/R/6 | 57,900 | ||||||||||||
29/02/2020 | CMSPGHS/2019-20/R/3 | 16 | ||||||||||||
29/02/2020 | FFC/2019-20/R/22 | 1,087 | ||||||||||||
29/02/2020 | FFC/2019-20/R/26 | 4,279 | ||||||||||||
29/02/2020 | FFC/2019-20/R/27 | 11,753 | ||||||||||||
29/02/2020 | SFCG/2019-20/R/29 | 3,340 | ||||||||||||
29/02/2020 | SWMS/2019-20/R/15 | 742 | ||||||||||||
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