Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SFCG/2019-20/R/12 | 18,138 | 02/03/2020 | OWN/2019-20/P/41 | 71,027 | |||||||||
27/03/2020 | OWN/2019-20/R/8 | 8,800 | 02/03/2020 | OWN/2019-20/P/42 | 53,750 | |||||||||
27/03/2020 | OWN/2019-20/R/9 | 18 | 05/03/2020 | SFCG/2019-20/P/16 | 19,963 | |||||||||
19/03/2020 | OWN/2019-20/P/44 | 23,900 | ||||||||||||
27/03/2020 | SURPLUS/2019-20/P/14 | 18 | ||||||||||||
30/03/2020 | OWN/2019-20/P/43 | 4,550 | ||||||||||||
31/03/2020 | SURPLUS/2019-20/P/13 | 50,000 | ||||||||||||
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