Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | SFCG/2019-20/R/14 | 350,000 | 07/03/2020 | OWN/2019-20/P/41 | 1,500 | |||||||||
07/03/2020 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
07/03/2020 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/44 | 3,900 | ||||||||||||
07/03/2020 | OWN/2019-20/P/45 | 3,150 | ||||||||||||
07/03/2020 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/47 | 9,780 | ||||||||||||
18/03/2020 | OWN/2019-20/P/48 | 9,300 | ||||||||||||
18/03/2020 | OWN/2019-20/P/49 | 9,350 | ||||||||||||
23/03/2020 | OWN/2019-20/P/51 | 1,050 | ||||||||||||
23/03/2020 | OWN/2019-20/P/52 | 2,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/53 | 2,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/54 | 8,150 | ||||||||||||
26/03/2020 | OWN/2019-20/P/55 | 3,200 | ||||||||||||
26/03/2020 | OWN/2019-20/P/56 | 16,200 | ||||||||||||
26/03/2020 | OWN/2019-20/P/57 | 14,900 | ||||||||||||
26/03/2020 | OWN/2019-20/P/58 | 4,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/59 | 3,300 | ||||||||||||
27/03/2020 | OWN/2019-20/P/60 | 4,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/50 | 10,990 | ||||||||||||
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