Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/18 | 26,905 | 05/03/2020 | SFCG/2019-20/P/69 | 25,568 | |||||||||
05/03/2020 | OWN/2019-20/R/19 | 900 | 07/03/2020 | SWMS/2019-20/P/13 | 7,800 | |||||||||
21/03/2020 | OWN/2019-20/R/17 | 7,705 | 16/03/2020 | OWN/2019-20/P/15 | 10,500 | |||||||||
23/03/2020 | SWMS/2019-20/R/17 | 7,800 | 16/03/2020 | OWN/2019-20/P/16 | 4,535 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 7,781 | 24/03/2020 | SWMS/2019-20/P/14 | 7,800 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 5,741 | 27/03/2020 | OWN/2019-20/P/17 | 20,820 | |||||||||
31/03/2020 | SFCG/2019-20/R/46 | 172 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/48 | 16,890 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/50 | 285 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/18 | 132 | ||||||||||||
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