Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/17 | 3,160 | 02/03/2020 | OWN/2019-20/P/48 | 1,552 | |||||||||
06/03/2020 | OWN/2019-20/R/18 | 6,448 | 02/03/2020 | OWN/2019-20/P/49 | 2,000 | |||||||||
08/03/2020 | IAY/2019-20/R/4 | 1,326 | 10/03/2020 | SFCG/2019-20/P/54 | 35,685 | |||||||||
08/03/2020 | SFCG/2019-20/R/33 | 1,129 | 20/03/2020 | SFCG/2019-20/P/56 | 88,842 | |||||||||
09/03/2020 | OWN/2019-20/R/19 | 3,443 | ||||||||||||
13/03/2020 | OWN/2019-20/R/20 | 6,802 | ||||||||||||
18/03/2020 | OWN/2019-20/R/21 | 4,815 | ||||||||||||
20/03/2020 | OWN/2019-20/R/22 | 6,069 | ||||||||||||
31/03/2020 | OWN/2019-20/R/23 | 6,882 | ||||||||||||
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