Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | 3SFC/2019-20/R/24 | 4,788.38 | 03/03/2020 | 3SFC/2019-20/P/59 | 12,600 | |||||||||
03/03/2020 | OWN/2019-20/R/5 | 600 | 03/03/2020 | 3SFC/2019-20/P/60 | 9,000 | |||||||||
03/03/2020 | OWN/2019-20/R/6 | 400 | 03/03/2020 | 3SFC/2019-20/P/61 | 9,000 | |||||||||
28/03/2020 | GRDY/2019-20/R/3 | 428 | 03/03/2020 | OWN/2019-20/P/1 | 1,300 | |||||||||
28/03/2020 | MMGPY/2019-20/R/3 | 30 | 03/03/2020 | SDP/2019-20/P/10 | 82,621 | |||||||||
03/03/2020 | SDP/2019-20/P/9 | 64,964 | ||||||||||||
21/03/2020 | FFC/2019-20/P/69 | 29,119 | ||||||||||||
21/03/2020 | FFC/2019-20/P/70 | 6,470 | ||||||||||||
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