Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | IAY/2019-20/R/1 | 2,892 | 02/05/2019 | SFCG/2019-20/P/10 | 19,441 | |||||||||
04/05/2019 | NRLM/2019-20/R/1 | 73 | 07/05/2019 | OWN/2019-20/P/4 | 4,140 | |||||||||
04/05/2019 | OWN/2019-20/R/3 | 390 | 07/05/2019 | OWN/2019-20/P/5 | 4,700 | |||||||||
04/05/2019 | SFCG/2019-20/R/1 | 7,926 | 07/05/2019 | OWN/2019-20/P/9 | 5.92 | |||||||||
04/05/2019 | SFCG/2019-20/R/11 | 1,790 | 10/05/2019 | SFCG/2019-20/P/13 | 41,032 | |||||||||
10/05/2019 | SFCG/2019-20/R/12 | 21,057 | 13/05/2019 | OWN/2019-20/P/6 | 3,030 | |||||||||
16/05/2019 | SWMS/2019-20/R/2 | 2,600 | 15/05/2019 | OWN/2019-20/P/7 | 88.5 | |||||||||
16/05/2019 | SWMS/2019-20/P/3 | 2,600 | ||||||||||||
21/05/2019 | SFCG/2019-20/P/14 | 16,212 | ||||||||||||
27/05/2019 | OWN/2019-20/P/8 | 2,500 | ||||||||||||
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