Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/35 | 1,440 | 30/03/2020 | SFCG/2019-20/P/75 | 10,780 | 30/03/2020 | OWN/2019-20/C/4 | 97,694 | ||||||
09/03/2020 | OWN/2019-20/R/36 | 144 | 30/03/2020 | SFCG/2019-20/P/76 | 14,675 | 30/03/2020 | SFCG/2019-20/C/4 | 97,694 | ||||||
09/03/2020 | OWN/2019-20/R/37 | 9,360 | 30/03/2020 | SFCG/2019-20/P/77 | 4,000 | |||||||||
09/03/2020 | OWN/2019-20/R/38 | 96 | 30/03/2020 | SFCG/2019-20/P/78 | 2,500 | |||||||||
18/03/2020 | OWN/2019-20/R/39 | 6,620 | 30/03/2020 | SFCG/2019-20/P/79 | 2,880 | |||||||||
18/03/2020 | OWN/2019-20/R/40 | 662 | 30/03/2020 | SFCG/2019-20/P/80 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/41 | 4,680 | 30/03/2020 | SFCG/2019-20/P/82 | 10,960 | |||||||||
27/03/2020 | OWN/2019-20/R/42 | 5,450 | 30/03/2020 | SFCG/2019-20/P/83 | 10,960 | |||||||||
27/03/2020 | OWN/2019-20/R/47 | 545 | 30/03/2020 | SFCG/2019-20/P/84 | 22,048 | |||||||||
27/03/2020 | OWN/2019-20/R/48 | 7,200 | 30/03/2020 | SWMS/2019-20/P/14 | 10,400 | |||||||||
30/03/2020 | FFC/2019-20/R/5 | 6,417 | 30/03/2020 | SWMS/2019-20/P/15 | 10,400 | |||||||||
30/03/2020 | IAY/2019-20/R/3 | 2,432 | ||||||||||||
30/03/2020 | NRLM/2019-20/R/4 | 115 | ||||||||||||
30/03/2020 | OWN/2019-20/R/44 | 1,250 | ||||||||||||
30/03/2020 | OWN/2019-20/R/45 | 1,100 | ||||||||||||
30/03/2020 | OWN/2019-20/R/46 | 360 | ||||||||||||
30/03/2020 | OWN/2019-20/R/49 | 1,148 | ||||||||||||
30/03/2020 | OWN/2019-20/R/50 | 11,480 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/43 | 384 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/44 | 974 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/46 | 528 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/47 | 97,694 | ||||||||||||
30/03/2020 | SWMS/2019-20/R/16 | 1,100 | ||||||||||||
30/03/2020 | SWMS/2019-20/R/17 | 140 | ||||||||||||
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