Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | IAY/2019-20/R/3 | 2,865 | 03/03/2020 | OWN/2019-20/P/37 | 4,650 | |||||||||
25/03/2020 | OWN/2019-20/R/18 | 131 | 03/03/2020 | OWN/2019-20/P/38 | 4,700 | |||||||||
25/03/2020 | SFCG/2019-20/R/14 | 883 | 07/03/2020 | SFCG/2019-20/P/18 | 32,468 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 120,000 | 12/03/2020 | SWMS/2019-20/P/3 | 15,600 | |||||||||
31/03/2020 | SFCG/2019-20/R/15 | 64,000 | ||||||||||||
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