Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | IAY/2019-20/R/5 | 160,873 | 01/02/2020 | OWN/2019-20/P/16 | 150 | |||||||||
01/02/2020 | SWMS/2019-20/R/13 | 5,200 | 14/02/2020 | SFCG/2019-20/P/15 | 20,263 | |||||||||
01/02/2020 | SWMS/2019-20/R/14 | 5,200 | 28/02/2020 | OWN/2019-20/P/17 | 12,050 | |||||||||
05/02/2020 | OWN/2019-20/R/25 | 2,679 | ||||||||||||
05/02/2020 | SFCG/2019-20/R/22 | 40,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/26 | 5,260 | ||||||||||||
18/02/2020 | OWN/2019-20/R/27 | 5,240 | ||||||||||||
25/02/2020 | SFCG/2019-20/R/23 | 38,703 | ||||||||||||
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