Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/57 | 45,270 | 18/01/2020 | IAY/2019-20/P/5 | 23,850 | |||||||||
01/01/2020 | OWN/2019-20/R/58 | 7,366 | 18/01/2020 | OWN/2019-20/P/77 | 36,310 | |||||||||
01/01/2020 | SFCG/2019-20/R/19 | 6,774 | 18/01/2020 | OWN/2019-20/P/78 | 2,500 | |||||||||
18/01/2020 | OWN/2019-20/P/79 | 5,000 | ||||||||||||
18/01/2020 | SFCG/2019-20/P/16 | 23,443 | ||||||||||||
18/01/2020 | SFCG/2019-20/P/17 | 5,512 | ||||||||||||
18/01/2020 | SFCG/2019-20/P/19 | 34,594 | ||||||||||||
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