Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | IAY/2019-20/R/5 | 376,370 | 03/01/2020 | IAY/2019-20/P/6 | 23,850 | |||||||||
31/01/2020 | OWN/2019-20/R/17 | 51 | 03/01/2020 | IAY/2019-20/P/7 | 314,232 | |||||||||
31/01/2020 | SFCG/2019-20/R/21 | 521 | 03/01/2020 | IAY/2019-20/P/8 | 45,164 | |||||||||
31/01/2020 | SFCG/2019-20/R/24 | 12,448 | 03/01/2020 | OWN/2019-20/P/16 | 7,200 | |||||||||
31/01/2020 | SFCG/2019-20/R/25 | 12,448 | 03/01/2020 | SFCG/2019-20/P/21 | 24,923 | |||||||||
03/01/2020 | SFCG/2019-20/P/23 | 49,539 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/24 | 7,704 | ||||||||||||
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