Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 60,000 | 02/01/2020 | OWN/2019-20/P/24 | 39,352 | |||||||||
02/01/2020 | OWN/2019-20/R/8 | 73,731 | 02/01/2020 | OWN/2019-20/P/25 | 32,686 | |||||||||
02/01/2020 | OWN/2019-20/R/9 | 8,733 | 02/01/2020 | OWN/2019-20/P/26 | 8,100 | |||||||||
02/01/2020 | SFCG/2019-20/R/8 | 33,087 | 02/01/2020 | OWN/2019-20/P/27 | 13,600 | |||||||||
02/01/2020 | SWMS/2019-20/R/6 | 7,800 | 03/01/2020 | SFCG/2019-20/P/9 | 30,078 | |||||||||
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