Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/29 | 172,074 | 03/12/2019 | OWN/2019-20/P/38 | 2,500 | |||||||||
02/12/2019 | SWMS/2019-20/R/4 | 30,346 | 06/12/2019 | OWN/2019-20/P/39 | 35,280 | |||||||||
06/12/2019 | OWN/2019-20/P/40 | 23,760 | ||||||||||||
23/12/2019 | OWN/2019-20/P/41 | 22,540 | ||||||||||||
23/12/2019 | OWN/2019-20/P/42 | 48,060 | ||||||||||||
23/12/2019 | OWN/2019-20/P/43 | 32,039 | ||||||||||||
23/12/2019 | SWMS/2019-20/P/5 | 30,161 | ||||||||||||
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