Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/9 | 18,086 | 01/02/2020 | SFCG/2019-20/P/19 | 629 | |||||||||
07/02/2020 | OWN/2019-20/R/20 | 92,130 | 04/02/2020 | IAY/2019-20/P/1 | 9,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/22 | 60,000 | 05/02/2020 | OWN/2019-20/P/102 | 5.61 | |||||||||
07/02/2020 | SFCG/2019-20/R/23 | 54,050 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/24 | 27,708 | ||||||||||||
07/02/2020 | SWMS/2019-20/R/10 | 31,607.62 | ||||||||||||
26/02/2020 | SWMS/2019-20/R/11 | 10,400 | ||||||||||||
27/02/2020 | OWN/2019-20/R/21 | 3,500 | ||||||||||||
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