Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/39 | 11,310 | 03/01/2020 | OWN/2019-20/P/63 | 30,015 | |||||||||
29/01/2020 | SWMS/2019-20/R/9 | 7,800 | 03/01/2020 | OWN/2019-20/P/69 | 1,500 | |||||||||
31/01/2020 | IAY/2019-20/R/5 | 5,510 | 31/01/2020 | OWN/2019-20/P/74 | 199 | |||||||||
31/01/2020 | OWN/2019-20/R/37 | 286 | ||||||||||||
31/01/2020 | OWN/2019-20/R/40 | 4,653 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/13 | 10,543 | ||||||||||||
31/01/2020 | SWMS/2019-20/R/10 | 227 | ||||||||||||
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