Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/65 | 3,000 | 03/01/2020 | IAY/2019-20/P/11 | 5,690 | |||||||||
03/01/2020 | OWN/2019-20/R/66 | 1,000 | 03/01/2020 | IAY/2019-20/P/12 | 78,382 | |||||||||
03/01/2020 | SWMS/2019-20/R/18 | 5,200 | 03/01/2020 | OWN/2019-20/P/97 | 10,085 | |||||||||
03/01/2020 | OWN/2019-20/P/98 | 6,100 | ||||||||||||
03/01/2020 | OWN/2019-20/P/99 | 250 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/13 | 32,733 | ||||||||||||
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