Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/23 | 57,350 | 12/03/2020 | OWN/2019-20/P/72 | 7,380 | |||||||||
23/03/2020 | OWN/2019-20/R/24 | 18,910 | 12/03/2020 | OWN/2019-20/P/73 | 7,450 | |||||||||
23/03/2020 | SFCG/2019-20/R/31 | 112,400 | 12/03/2020 | OWN/2019-20/P/74 | 3,050 | |||||||||
30/03/2020 | OWN/2019-20/R/25 | 42,130 | 12/03/2020 | OWN/2019-20/P/75 | 3,000 | |||||||||
31/03/2020 | IAY/2019-20/R/2 | 39,217 | 17/03/2020 | OWN/2019-20/P/76 | 3,000 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 198,100 | 18/03/2020 | OWN/2019-20/P/77 | 5,588 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 130,025 | 18/03/2020 | OWN/2019-20/P/78 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 41,150 | 20/03/2020 | SFCG/2019-20/P/29 | 39,768 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 1,272 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/28 | 495 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/32 | 50,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/33 | 2,264 | ||||||||||||
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