Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/22 | 345,187 | 06/03/2020 | OWN/2019-20/P/62 | 1,500 | |||||||||
04/03/2020 | SWMS/2019-20/R/35 | 950 | 06/03/2020 | OWN/2019-20/P/63 | 7,600 | |||||||||
31/03/2020 | SFCG/2019-20/R/45 | 300,000 | 06/03/2020 | OWN/2019-20/P/64 | 9,950 | |||||||||
06/03/2020 | SFCG/2019-20/P/68 | 32,093 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/72 | 1,500 | ||||||||||||
13/03/2020 | OWN/2019-20/P/65 | 45,435 | ||||||||||||
16/03/2020 | OWN/2019-20/P/66 | 28,658 | ||||||||||||
17/03/2020 | OWN/2019-20/P/67 | 39,975 | ||||||||||||
18/03/2020 | OWN/2019-20/P/68 | 8,860 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/73 | 2,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/69 | 42,525 | ||||||||||||
20/03/2020 | OWN/2019-20/P/70 | 98,491 | ||||||||||||
20/03/2020 | SWMS/2019-20/P/17 | 33,112 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 11,383 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 17.7 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/74 | 17.7 | ||||||||||||
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