Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 6,411 | 02/08/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
05/08/2019 | NRLM/2019-20/R/2 | 206 | 02/08/2019 | OWN/2019-20/P/36 | 500 | |||||||||
05/08/2019 | OWN/2019-20/R/10 | 2,598 | 02/08/2019 | OWN/2019-20/P/37 | 1,686 | |||||||||
05/08/2019 | OWN/2019-20/R/11 | 51,793 | 02/08/2019 | OWN/2019-20/P/38 | 1,924 | |||||||||
05/08/2019 | OWN/2019-20/R/12 | 13,520 | 02/08/2019 | OWN/2019-20/P/39 | 24,250 | |||||||||
05/08/2019 | SFCG/2019-20/R/8 | 718 | 02/08/2019 | OWN/2019-20/P/40 | 9,270 | |||||||||
05/08/2019 | SFCG/2019-20/R/9 | 8,093 | 02/08/2019 | OWN/2019-20/P/41 | 3,305 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 1,659 | 02/08/2019 | OWN/2019-20/P/42 | 4,500 | |||||||||
02/08/2019 | OWN/2019-20/P/43 | 3,350 | ||||||||||||
02/08/2019 | OWN/2019-20/P/44 | 2,600 | ||||||||||||
02/08/2019 | SFCG/2019-20/P/8 | 34,591 | ||||||||||||
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