Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/42 | 8,100 | 09/01/2020 | IAY/2019-20/P/7 | 17.7 | 06/01/2020 | OWN/2019-20/C/23 | 18,628 | ||||||
06/01/2020 | OWN/2019-20/R/43 | 810 | 09/01/2020 | SFCG/2019-20/P/36 | 67,316 | 09/01/2020 | OWN/2019-20/C/24 | 33,008 | ||||||
06/01/2020 | OWN/2019-20/R/44 | 1,818 | 09/01/2020 | SFCG/2019-20/P/37 | 17.7 | 14/01/2020 | OWN/2019-20/C/25 | 220 | ||||||
06/01/2020 | OWN/2019-20/R/45 | 6,400 | ||||||||||||
06/01/2020 | OWN/2019-20/R/46 | 1,500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/47 | 16,590 | ||||||||||||
09/01/2020 | OWN/2019-20/R/48 | 1,659 | ||||||||||||
09/01/2020 | OWN/2019-20/R/49 | 4,800 | ||||||||||||
09/01/2020 | OWN/2019-20/R/50 | 5,000 | ||||||||||||
09/01/2020 | OWN/2019-20/R/51 | 3,000 | ||||||||||||
09/01/2020 | OWN/2019-20/R/52 | 1,959 | ||||||||||||
14/01/2020 | OWN/2019-20/R/53 | 200 | ||||||||||||
14/01/2020 | OWN/2019-20/R/54 | 20 | ||||||||||||
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