Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 12,359 | 02/03/2020 | OWN/2019-20/P/1 | 180,926 | |||||||||
04/03/2020 | OWN/2019-20/R/6 | 49,080 | 02/03/2020 | SFCG/2019-20/P/89 | 80,926 | |||||||||
18/03/2020 | SWMS/2019-20/R/13 | 18,200 | 02/03/2020 | SWMS/2019-20/P/11 | 36,400 | |||||||||
31/03/2020 | IAY/2019-20/R/6 | 5,085 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/48 | 111 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/49 | 308,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/50 | 1,349 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/14 | 179 | ||||||||||||
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