Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/18 | 1,890 | 01/10/2019 | SFCV/2019-20/P/4 | 24,630.48 | 07/10/2019 | OWN/2019-20/C/2 | 49,000 | ||||||
16/10/2019 | OWN/2019-20/P/15 | 19,992 | ||||||||||||
31/10/2019 | OWN/2019-20/P/16 | 15,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/18 | 1,890 | 01/10/2019 | SFCV/2019-20/P/4 | 24,630.48 | 07/10/2019 | OWN/2019-20/C/2 | 49,000 | ||||||
16/10/2019 | OWN/2019-20/P/15 | 19,992 | ||||||||||||
31/10/2019 | OWN/2019-20/P/16 | 15,900 | ||||||||||||
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