Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/16 | 820 | 18/02/2020 | IAY/2019-20/P/8 | 5.61 | |||||||||
07/02/2020 | SURPLUS/2019-20/R/11 | 60,000 | 18/02/2020 | IAY/2019-20/P/9 | 19,979 | |||||||||
09/02/2020 | IAY/2019-20/R/4 | 4,715 | 25/02/2020 | SFCG/2019-20/P/5 | 25,328 | |||||||||
09/02/2020 | OWN/2019-20/R/17 | 486 | 26/02/2020 | SURPLUS/2019-20/P/5 | 91,917 | |||||||||
09/02/2020 | SFCG/2019-20/R/10 | 1,200 | ||||||||||||
09/02/2020 | SURPLUS/2019-20/R/12 | 14,835 | ||||||||||||
09/02/2020 | SWMS/2019-20/R/8 | 1,776 | ||||||||||||
11/02/2020 | SFCG/2019-20/R/11 | 28,988 | ||||||||||||
25/02/2020 | OWN/2019-20/R/18 | 3,200 | ||||||||||||
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