Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/24 | 60,850 | 04/02/2020 | OWN/2019-20/P/79 | 18,730 | |||||||||
04/02/2020 | IAY/2019-20/R/5 | 948 | 04/02/2020 | OWN/2019-20/P/80 | 20,000 | |||||||||
04/02/2020 | OWN/2019-20/R/15 | 71,015 | 05/02/2020 | OWN/2019-20/P/81 | 20,000 | |||||||||
05/02/2020 | SFCG/2019-20/R/21 | 297 | 05/02/2020 | SFCG/2019-20/P/30 | 60,000 | |||||||||
05/02/2020 | SWMS/2019-20/R/13 | 13,884 | 07/02/2020 | SWMS/2019-20/P/9 | 29,460 | |||||||||
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