Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/65 | 29,895 | 05/12/2019 | OWN/2019-20/P/39 | 27,225 | |||||||||
10/12/2019 | OWN/2019-20/R/66 | 5,977 | 05/12/2019 | OWN/2019-20/P/40 | 18,068 | |||||||||
10/12/2019 | OWN/2019-20/R/67 | 5,977 | 05/12/2019 | OWN/2019-20/P/41 | 33,370 | |||||||||
12/12/2019 | OWN/2019-20/R/68 | 600 | 05/12/2019 | OWN/2019-20/P/42 | 28,497 | |||||||||
25/12/2019 | OWN/2019-20/R/69 | 42,480 | ||||||||||||
30/12/2019 | OWN/2019-20/R/64 | 644 | ||||||||||||
30/12/2019 | SFCG/2019-20/R/12 | 60,000 | ||||||||||||
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