Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/24 | 2,000 | 08/01/2020 | OWN/2019-20/P/36 | 4,000 | |||||||||
04/01/2020 | SWMS/2019-20/R/13 | 7,000 | 08/01/2020 | SFCG/2019-20/P/48 | 13,712 | |||||||||
23/01/2020 | OWN/2019-20/R/25 | 704 | 08/01/2020 | SFCG/2019-20/P/49 | 52,110 | |||||||||
24/01/2020 | OWN/2019-20/R/26 | 627 | 18/01/2020 | OWN/2019-20/P/37 | 118 | |||||||||
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