Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/26 | 8,701 | 23/03/2020 | SWMS/2019-20/P/8 | 43,300 | |||||||||
09/03/2020 | OWN/2019-20/R/27 | 7,392 | 31/03/2020 | OWN/2019-20/P/58 | 98,300 | |||||||||
09/03/2020 | OWN/2019-20/R/28 | 49,570 | 31/03/2020 | SFCG/2019-20/P/21 | 28,048 | |||||||||
11/03/2020 | OWN/2019-20/R/29 | 6,468 | 31/03/2020 | SFCG/2019-20/P/25 | 497 | |||||||||
31/03/2020 | CMSPGHS/2019-20/R/4 | 11 | ||||||||||||
31/03/2020 | IAY/2019-20/R/2 | 11,835 | ||||||||||||
31/03/2020 | OWN/2019-20/R/30 | 26,150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/31 | 3,130 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 30,855 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/28 | 116 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/32 | 6,870 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/16 | 279 | ||||||||||||
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