Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/13 | 8,890 | 02/12/2019 | SFCG/2019-20/P/35 | 36,058 | 02/12/2019 | SFCG/2019-20/C/9 | 36,058 | ||||||
27/12/2019 | SFCG/2019-20/R/20 | 38,538 | 26/12/2019 | IAY/2019-20/P/7 | 17.7 | |||||||||
27/12/2019 | SFCG/2019-20/R/22 | 40,613 | 26/12/2019 | OWN/2019-20/P/15 | 9,592 | |||||||||
26/12/2019 | OWN/2019-20/P/16 | 14,973 | ||||||||||||
26/12/2019 | SFCG/2019-20/P/36 | 17.7 | ||||||||||||
26/12/2019 | SFCG/2019-20/P/40 | 17.7 | ||||||||||||
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