Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 239,628 | 03/01/2020 | IAY/2019-20/P/4 | 48,558 | |||||||||
02/01/2020 | OWN/2019-20/R/17 | 3,018 | 03/01/2020 | OWN/2019-20/P/62 | 4,715 | |||||||||
02/01/2020 | OWN/2019-20/R/18 | 151,010 | 03/01/2020 | OWN/2019-20/P/63 | 4,900 | |||||||||
03/01/2020 | IAY/2019-20/R/5 | 49,512 | 03/01/2020 | OWN/2019-20/P/64 | 1,000 | |||||||||
10/01/2020 | IAY/2019-20/R/8 | 151,010 | 03/01/2020 | OWN/2019-20/P/65 | 1,000 | |||||||||
03/01/2020 | SFCG/2019-20/P/14 | 23,078 | ||||||||||||
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