Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/80 | 11,915 | 20/01/2020 | OWN/2019-20/C/26 | 27,650 | |||||||||
01/01/2020 | OWN/2019-20/R/81 | 959 | 27/01/2020 | OWN/2019-20/C/27 | 21,181 | |||||||||
01/01/2020 | OWN/2019-20/R/82 | 1,178 | 30/01/2020 | OWN/2019-20/C/28 | 40,944 | |||||||||
01/01/2020 | OWN/2019-20/R/83 | 1,178 | ||||||||||||
01/01/2020 | OWN/2019-20/R/84 | 12,420 | ||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 54,914 | ||||||||||||
21/01/2020 | OWN/2019-20/R/85 | 10,834 | ||||||||||||
21/01/2020 | OWN/2019-20/R/86 | 889 | ||||||||||||
21/01/2020 | OWN/2019-20/R/87 | 1,094 | ||||||||||||
21/01/2020 | OWN/2019-20/R/88 | 1,094 | ||||||||||||
21/01/2020 | OWN/2019-20/R/89 | 7,070 | ||||||||||||
21/01/2020 | OWN/2019-20/R/90 | 200 | ||||||||||||
28/01/2020 | OWN/2019-20/R/91 | 17,133 | ||||||||||||
28/01/2020 | OWN/2019-20/R/92 | 1,373 | ||||||||||||
28/01/2020 | OWN/2019-20/R/93 | 1,694 | ||||||||||||
28/01/2020 | OWN/2019-20/R/94 | 1,694 | ||||||||||||
28/01/2020 | OWN/2019-20/R/95 | 19,050 | ||||||||||||
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