Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/10 | 215 | 12/02/2020 | SFCG/2019-20/P/10 | 131,516 | |||||||||
05/02/2020 | SFCG/2019-20/R/16 | 173 | 12/02/2020 | SFCG/2019-20/P/11 | 21,865 | |||||||||
05/02/2020 | SWMS/2019-20/R/7 | 523 | 12/02/2020 | SFCG/2019-20/P/12 | 42,688 | |||||||||
09/02/2020 | SFCG/2019-20/R/13 | 2,285 | 26/02/2020 | OWN/2019-20/P/58 | 4,800 | |||||||||
12/02/2020 | IAY/2019-20/R/2 | 4,631 | 26/02/2020 | OWN/2019-20/P/59 | 4,700 | |||||||||
12/02/2020 | OWN/2019-20/R/8 | 52,375 | 26/02/2020 | OWN/2019-20/P/60 | 4,900 | |||||||||
12/02/2020 | OWN/2019-20/R/9 | 26,409 | 26/02/2020 | OWN/2019-20/P/61 | 4,800 | |||||||||
12/02/2020 | SFCG/2019-20/R/14 | 60,000 | 26/02/2020 | OWN/2019-20/P/62 | 5,400 | |||||||||
12/02/2020 | SFCG/2019-20/R/15 | 41,878 | ||||||||||||
12/02/2020 | SFCG/2019-20/R/19 | 2,924 | ||||||||||||
12/02/2020 | SWMS/2019-20/R/6 | 13,000 | ||||||||||||
26/02/2020 | NRLM/2019-20/R/1 | 39 | ||||||||||||
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