Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 3SFC/2019-20/R/9 | 17,100 | 17/03/2020 | OWN/2019-20/P/14 | 18,000 | |||||||||
07/03/2020 | 3SFC/2019-20/R/11 | 12,900 | 17/03/2020 | OWN/2019-20/P/15 | 18,000 | |||||||||
07/03/2020 | 3SFC/2019-20/R/12 | 13,500 | 19/03/2020 | SDP/2019-20/P/16 | 5,025 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 918 | 19/03/2020 | SDP/2019-20/P/17 | 4,025 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 17,080 | 20/03/2020 | OWN/2019-20/P/16 | 17.7 | |||||||||
29/03/2020 | OWN/2019-20/P/17 | 200 | ||||||||||||
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