Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/12 | 156,867 | 03/03/2020 | OWN/2019-20/P/84 | 5,000 | |||||||||
03/03/2020 | SWMS/2019-20/R/14 | 20,800 | 11/03/2020 | SWMS/2019-20/P/8 | 20,800 | |||||||||
17/03/2020 | OWN/2019-20/R/25 | 14,850 | 14/03/2020 | OWN/2019-20/P/85 | 39,200 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 5,701 | 17/03/2020 | FFC/2019-20/P/9 | 50,316 | |||||||||
31/03/2020 | SFCG/2019-20/R/11 | 895 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/15 | 363 | ||||||||||||
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