Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/25 | 18,900 | 02/03/2020 | SFCG/2019-20/P/22 | 73,856 | |||||||||
31/03/2020 | IAY/2019-20/R/6 | 5,496 | 31/03/2020 | OWN/2019-20/P/87 | 17,000 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 100,000 | 31/03/2020 | SFCG/2019-20/P/23 | 100,000 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 585 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/25 | 1,059 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/28 | 3,909 | ||||||||||||
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