Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 5THSFC/2019-20/R/11 | 1,680 | 11/03/2020 | 5THSFC/2019-20/P/12 | 58,800 | |||||||||
05/03/2020 | 5THSFC/2019-20/R/12 | 7,189 | 11/03/2020 | 5THSFC/2019-20/P/13 | 10,593 | |||||||||
05/03/2020 | 5THSFC/2019-20/R/13 | 7,499 | 11/03/2020 | OWN/2019-20/P/33 | 350 | |||||||||
07/03/2020 | OWN/2019-20/R/29 | 3,900 | 11/03/2020 | OWN/2019-20/P/34 | 580 | |||||||||
17/03/2020 | OWN/2019-20/R/26 | 200 | 11/03/2020 | OWN/2019-20/P/35 | 466 | |||||||||
20/03/2020 | 5THSFC/2019-20/R/14 | 27,500 | 11/03/2020 | SDRF/2019-20/P/1 | 11,556 | |||||||||
25/03/2020 | OWN/2019-20/R/28 | 39,616 | ||||||||||||
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