Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/24 | 17,385 | 04/03/2020 | OWN/2019-20/P/52 | 6,000 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 174 | 04/03/2020 | OWN/2019-20/P/53 | 3,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/28 | 50,000 | 04/03/2020 | SFCG/2019-20/P/27 | 45,693 | |||||||||
31/03/2020 | SFCG/2019-20/R/29 | 1,391 | 17/03/2020 | OWN/2019-20/P/54 | 11,250 | |||||||||
31/03/2020 | SFCG/2019-20/R/31 | 453 | 17/03/2020 | OWN/2019-20/P/55 | 17,314 | |||||||||
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