Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/7 | 1,750 | 01/03/2020 | SFCG/2019-20/P/48 | 56,397 | |||||||||
02/03/2020 | OWN/2019-20/R/8 | 240 | 09/03/2020 | SFCG/2019-20/P/47 | 69,950 | |||||||||
19/03/2020 | OWN/2019-20/R/9 | 9,508 | 09/03/2020 | SFCG/2019-20/P/50 | 4,340 | |||||||||
23/03/2020 | SWMS/2019-20/R/6 | 10,400 | 13/03/2020 | OWN/2019-20/P/1 | 19,743 | |||||||||
31/03/2020 | IAY/2019-20/R/2 | 1,010 | 13/03/2020 | OWN/2019-20/P/2 | 10,500 | |||||||||
31/03/2020 | SFCG/2019-20/R/49 | 444 | 16/03/2020 | SWMS/2019-20/P/3 | 10,400 | |||||||||
31/03/2020 | SFCG/2019-20/R/51 | 13,218 | 23/03/2020 | OWN/2019-20/P/3 | 10,250 | |||||||||
31/03/2020 | SFCG/2019-20/R/53 | 95 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/7 | 153 | ||||||||||||
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