Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFCG/2019-20/R/11 | 60,000 | 03/01/2020 | OWN/2019-20/P/55 | 199,892 | |||||||||
10/01/2020 | OWN/2019-20/R/34 | 199,892 | 03/01/2020 | OWN/2019-20/P/56 | 2,850 | |||||||||
24/01/2020 | OWN/2019-20/R/35 | 12,067 | ||||||||||||
29/01/2020 | OWN/2019-20/R/36 | 836 | ||||||||||||
31/01/2020 | IAY/2019-20/R/4 | 8,946 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/12 | 6,970 | ||||||||||||
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