Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 17,480 | 04/03/2020 | SFCG/2019-20/P/96 | 6,450 | |||||||||
12/03/2020 | SWMS/2019-20/R/11 | 39,000 | 20/03/2020 | OWN/2019-20/P/10 | 4,980 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 7,190 | 20/03/2020 | OWN/2019-20/P/11 | 4,956 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 9,419 | 20/03/2020 | OWN/2019-20/P/12 | 3,350 | |||||||||
31/03/2020 | SFCG/2019-20/R/40 | 7,482 | 20/03/2020 | SFCG/2019-20/P/94 | 4,640 | |||||||||
31/03/2020 | SFCG/2019-20/R/43 | 1,628 | 31/03/2020 | SWMS/2019-20/P/10 | 39,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/47 | 160 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/12 | 245 | ||||||||||||
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