Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/17 | 4,132 | 04/02/2020 | SFCG/2019-20/P/11 | 8,720 | |||||||||
07/02/2020 | SURPLUS/2019-20/R/4 | 60,000 | 04/02/2020 | SURPLUS/2019-20/P/4 | 74,541 | |||||||||
09/02/2020 | IAY/2019-20/R/4 | 2,920 | 10/02/2020 | OWN/2019-20/P/94 | 14,541 | |||||||||
09/02/2020 | OWN/2019-20/R/18 | 2,630 | 11/02/2020 | OWN/2019-20/P/95 | 4,985 | |||||||||
09/02/2020 | SFCG/2019-20/R/14 | 936 | 12/02/2020 | OWN/2019-20/P/96 | 7,800 | |||||||||
09/02/2020 | SURPLUS/2019-20/R/5 | 12,306 | 17/02/2020 | IAY/2019-20/P/6 | 5.61 | |||||||||
09/02/2020 | SWMS/2019-20/R/9 | 1,929 | 29/02/2020 | OWN/2019-20/P/97 | 2.66 | |||||||||
11/02/2020 | SFCG/2019-20/R/13 | 33,528 | ||||||||||||
17/02/2020 | OWN/2019-20/R/19 | 500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/20 | 8,750 | ||||||||||||
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