Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/36 | 620 | 27/03/2020 | SFCG/2019-20/P/100 | 4,995 | |||||||||
05/03/2020 | OWN/2019-20/R/37 | 62 | 29/03/2020 | SFCG/2019-20/P/99 | 18,560 | |||||||||
05/03/2020 | OWN/2019-20/R/38 | 1,625 | 30/03/2020 | SFCG/2019-20/P/101 | 4,960 | |||||||||
13/03/2020 | OWN/2019-20/R/39 | 3,070 | 30/03/2020 | SFCG/2019-20/P/102 | 4,995 | |||||||||
13/03/2020 | OWN/2019-20/R/40 | 207 | 30/03/2020 | SFCG/2019-20/P/103 | 4,970 | |||||||||
13/03/2020 | OWN/2019-20/R/41 | 2,365 | 30/03/2020 | SFCG/2019-20/P/105 | 29,402 | |||||||||
16/03/2020 | OWN/2019-20/R/42 | 9,300 | 30/03/2020 | SFCG/2019-20/P/106 | 8,706 | |||||||||
16/03/2020 | OWN/2019-20/R/43 | 2,820 | 30/03/2020 | SFCG/2019-20/P/107 | 52,187 | |||||||||
16/03/2020 | OWN/2019-20/R/44 | 282 | 30/03/2020 | SFCG/2019-20/P/109 | 48,408 | |||||||||
17/03/2020 | OWN/2019-20/R/45 | 17,520 | 30/03/2020 | SWMS/2019-20/P/13 | 10,400 | |||||||||
20/03/2020 | OWN/2019-20/R/46 | 2,584 | ||||||||||||
20/03/2020 | OWN/2019-20/R/47 | 2,558 | ||||||||||||
20/03/2020 | OWN/2019-20/R/49 | 5,649 | ||||||||||||
20/03/2020 | SFCG/2019-20/R/44 | 25,883 | ||||||||||||
23/03/2020 | OWN/2019-20/R/48 | 1,367 | ||||||||||||
30/03/2020 | FFC/2019-20/R/6 | 6,387 | ||||||||||||
30/03/2020 | IAY/2019-20/R/5 | 9,898 | ||||||||||||
30/03/2020 | NRLM/2019-20/R/4 | 62 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/46 | 6,943 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/48 | 626 | ||||||||||||
30/03/2020 | SWMS/2019-20/R/16 | 149 | ||||||||||||
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