Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SWMS/2019-20/R/1 | 3,803 | 10/01/2020 | OWN/2019-20/P/60 | 139,925 | |||||||||
04/01/2020 | SFCG/2019-20/R/9 | 60,000 | 10/01/2020 | OWN/2019-20/P/61 | 2,850 | |||||||||
10/01/2020 | OWN/2019-20/R/50 | 139,925 | 31/01/2020 | SWMS/2019-20/P/1 | 2,501.5 | |||||||||
18/01/2020 | OWN/2019-20/R/33 | 252 | ||||||||||||
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