Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/33 | 41,150 | 04/01/2020 | OWN/2019-20/P/9 | 21,500 | 29/01/2020 | OWN/2019-20/C/10 | 43,000 | ||||||
01/01/2020 | OWN/2019-20/R/34 | 17,020 | 30/01/2020 | OWN/2019-20/P/10 | 25,500 | |||||||||
01/01/2020 | OWN/2019-20/R/35 | 500 | ||||||||||||
18/01/2020 | SFCC/2019-20/R/4 | 284,810 | ||||||||||||
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