Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/11 | 12,980 | 02/12/2019 | SFCG/2019-20/P/8 | 32,748 | |||||||||
23/12/2019 | SFCG/2019-20/R/12 | 38,428 | 30/12/2019 | OWN/2019-20/P/52 | 232,200 | |||||||||
24/12/2019 | SURPLUS/2019-20/R/12 | 56,326 | 30/12/2019 | OWN/2019-20/P/53 | 47,300 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 5,251 | 30/12/2019 | OWN/2019-20/P/54 | 5,000 | |||||||||
30/12/2019 | OWN/2019-20/P/55 | 3,000 | ||||||||||||
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