Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | IAY/2019-20/R/5 | 16,817 | 03/01/2020 | OWN/2019-20/P/58 | 16,000 | |||||||||
07/01/2020 | OWN/2019-20/R/26 | 15,117 | 03/01/2020 | OWN/2019-20/P/59 | 23,850 | |||||||||
07/01/2020 | SFCG/2019-20/R/20 | 12,520 | 03/01/2020 | OWN/2019-20/P/60 | 17.7 | |||||||||
07/01/2020 | SFCG/2019-20/R/31 | 641 | 09/01/2020 | SFCG/2019-20/P/15 | 45,740 | |||||||||
10/01/2020 | IAY/2019-20/P/3 | 17.7 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/14 | 17.7 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/18 | 17.7 | ||||||||||||
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