Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/23 | 800 | 04/11/2019 | OWN/2019-20/P/41 | 20,750 | |||||||||
04/11/2019 | OWN/2019-20/R/24 | 54,671 | 04/11/2019 | SWMS/2019-20/P/8 | 15,600 | |||||||||
04/11/2019 | SWMS/2019-20/R/10 | 31,200 | 15/11/2019 | OWN/2019-20/P/42 | 7,650 | |||||||||
18/11/2019 | SFCG/2019-20/R/9 | 45,450 | 18/11/2019 | SFCG/2019-20/P/10 | 34,208 | |||||||||
22/11/2019 | IAY/2019-20/R/4 | 144,425 | 27/11/2019 | OWN/2019-20/P/43 | 5,940 | |||||||||
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