Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/65 | 6,960 | 06/01/2020 | OWN/2019-20/P/96 | 4,000 | |||||||||
10/01/2020 | OWN/2019-20/R/66 | 696 | 06/01/2020 | OWN/2019-20/P/97 | 88.5 | |||||||||
10/01/2020 | OWN/2019-20/R/67 | 100 | 10/01/2020 | SFCG/2019-20/P/15 | 79,071 | |||||||||
10/01/2020 | OWN/2019-20/R/69 | 12,250 | ||||||||||||
10/01/2020 | SWMS/2019-20/R/10 | 10,400 | ||||||||||||
14/01/2020 | OWN/2019-20/R/70 | 3,500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/71 | 350 | ||||||||||||
14/01/2020 | OWN/2019-20/R/72 | 4,800 | ||||||||||||
14/01/2020 | OWN/2019-20/R/73 | 150 | ||||||||||||
14/01/2020 | OWN/2019-20/R/74 | 1,500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/75 | 150 | ||||||||||||
14/01/2020 | OWN/2019-20/R/76 | 2,400 | ||||||||||||
24/01/2020 | OWN/2019-20/R/77 | 130 | ||||||||||||
24/01/2020 | OWN/2019-20/R/78 | 7,450 | ||||||||||||
24/01/2020 | OWN/2019-20/R/79 | 296 | ||||||||||||
24/01/2020 | OWN/2019-20/R/80 | 1,300 | ||||||||||||
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