Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | F4/2019-20/R/15 | 40,600 | 30/10/2019 | OWN/2019-20/P/13 | 12,600 | |||||||||
05/10/2019 | OWN/2019-20/R/24 | 11,700 | 30/10/2019 | OWN/2019-20/P/14 | 1,104 | |||||||||
30/10/2019 | OWN/2019-20/R/25 | 200 | 30/10/2019 | OWN/2019-20/P/15 | 12,450 | |||||||||
30/10/2019 | OWN/2019-20/P/16 | 1,680 | ||||||||||||
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