Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/9 | 315 | 04/03/2020 | SFCG/2019-20/P/61 | 83,696 | |||||||||
20/03/2020 | SWMS/2019-20/R/17 | 15,600 | 18/03/2020 | SWMS/2019-20/P/10 | 31,200 | |||||||||
30/03/2020 | OWN/2019-20/R/10 | 22,000 | 19/03/2020 | SFCG/2019-20/P/65 | 17,000 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 300,000 | 29/03/2020 | SFCG/2019-20/P/66 | 17,000 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 20,130 | 31/03/2020 | OWN/2019-20/P/7 | 57,600 | |||||||||
31/03/2020 | SFCG/2019-20/P/67 | 19,500 | ||||||||||||
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