Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | SFCG/2019-20/R/17 | 12,726 | 10/02/2020 | SFCG/2019-20/P/18 | 20,644 | |||||||||
03/02/2020 | OWN/2019-20/R/28 | 2,928 | 10/02/2020 | SFCG/2019-20/P/19 | 10,982 | |||||||||
09/02/2020 | FFC/2019-20/R/5 | 4,347 | 10/02/2020 | SFCG/2019-20/P/20 | 25,940 | |||||||||
09/02/2020 | IAY/2019-20/R/4 | 3,079 | 21/02/2020 | OWN/2019-20/P/31 | 9,800 | |||||||||
09/02/2020 | NRLM/2019-20/R/3 | 6 | ||||||||||||
09/02/2020 | OWN/2019-20/R/29 | 52 | ||||||||||||
09/02/2020 | SWMS/2019-20/R/11 | 719 | ||||||||||||
12/02/2020 | OWN/2019-20/R/30 | 2,492 | ||||||||||||
12/02/2020 | OWN/2019-20/R/31 | 4,576 | ||||||||||||
12/02/2020 | SWMS/2019-20/R/12 | 5,200 | ||||||||||||
14/02/2020 | SFCG/2019-20/R/18 | 60,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/32 | 4,910 | ||||||||||||
25/02/2020 | OWN/2019-20/R/33 | 5,750 | ||||||||||||
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