Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | IAY/2019-20/R/6 | 34,200 | 03/01/2020 | IAY/2019-20/P/2 | 34,200 | |||||||||
03/01/2020 | IAY/2019-20/R/7 | 23,373 | 03/01/2020 | IAY/2019-20/P/3 | 23,373 | |||||||||
31/01/2020 | IAY/2019-20/R/4 | 1,510 | 03/01/2020 | OWN/2019-20/P/40 | 5,730 | |||||||||
31/01/2020 | IAY/2019-20/R/5 | 1,510 | 03/01/2020 | OWN/2019-20/P/41 | 14,100 | |||||||||
31/01/2020 | SFCG/2019-20/R/13 | 221 | 07/01/2020 | SFCG/2019-20/P/12 | 23,603 | |||||||||
31/01/2020 | SURPLUS/2019-20/R/13 | 16,008 | ||||||||||||
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