Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/43 | 8,168 | 18/01/2020 | SFCC/2019-20/P/3 | 75,727 | 18/01/2020 | SFCC/2019-20/C/2 | 75,727 | ||||||
01/01/2020 | OWN/2019-20/R/44 | 100 | 30/01/2020 | OWN/2019-20/C/17 | 15,378 | |||||||||
01/01/2020 | OWN/2019-20/R/45 | 7,110 | 30/01/2020 | OWN/2019-20/C/18 | 22,337 | |||||||||
08/01/2020 | SFCC/2019-20/R/4 | 132,432 | ||||||||||||
08/01/2020 | SFCC/2019-20/R/5 | 29,959 | ||||||||||||
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