Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SFCG/2019-20/R/24 | 30,531 | 01/03/2020 | SFCG/2019-20/P/27 | 43,878 | |||||||||
09/03/2020 | OWN/2019-20/R/56 | 5,790 | 09/03/2020 | SFCG/2019-20/P/24 | 102,005 | |||||||||
09/03/2020 | OWN/2019-20/R/57 | 9,151 | 09/03/2020 | SFCG/2019-20/P/25 | 11,014 | |||||||||
13/03/2020 | OWN/2019-20/R/58 | 5,859 | 09/03/2020 | SFCG/2019-20/P/26 | 16,289 | |||||||||
16/03/2020 | OWN/2019-20/R/59 | 2,968 | 11/03/2020 | OWN/2019-20/P/61 | 22,550 | |||||||||
23/03/2020 | OWN/2019-20/R/60 | 3,237 | 11/03/2020 | OWN/2019-20/P/62 | 6,000 | |||||||||
23/03/2020 | OWN/2019-20/R/61 | 308 | 11/03/2020 | OWN/2019-20/P/63 | 5,700 | |||||||||
11/03/2020 | OWN/2019-20/P/64 | 6,200 | ||||||||||||
11/03/2020 | OWN/2019-20/P/65 | 3,763 | ||||||||||||
11/03/2020 | OWN/2019-20/P/66 | 4,300 | ||||||||||||
11/03/2020 | OWN/2019-20/P/67 | 3,626 | ||||||||||||
11/03/2020 | OWN/2019-20/P/68 | 5,470 | ||||||||||||
11/03/2020 | OWN/2019-20/P/69 | 4,550 | ||||||||||||
11/03/2020 | OWN/2019-20/P/70 | 4,300 | ||||||||||||
11/03/2020 | OWN/2019-20/P/71 | 59 | ||||||||||||
11/03/2020 | OWN/2019-20/P/72 | 6,250 | ||||||||||||
11/03/2020 | OWN/2019-20/P/73 | 177 | ||||||||||||
19/03/2020 | IAY/2019-20/P/2 | 67,155 | ||||||||||||
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