Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/23 | 958.22 | 06/01/2020 | OWN/2019-20/P/71 | 1.78 | |||||||||
02/01/2020 | OWN/2019-20/R/24 | 480 | 31/01/2020 | OWN/2019-20/P/73 | 478.22 | |||||||||
14/01/2020 | SWMS/2019-20/R/17 | 5,200 | 31/01/2020 | SFCG/2019-20/P/19 | 75,624 | |||||||||
31/01/2020 | SWMS/2019-20/R/21 | 15.92 | 31/01/2020 | SWMS/2019-20/P/24 | 1.78 | |||||||||
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