Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2019 | OWN/2019-20/R/48 | 51,443 | 07/12/2019 | OWN/2019-20/P/77 | 26,330 | |||||||||
30/12/2019 | OWN/2019-20/R/52 | 60,000 | 07/12/2019 | OWN/2019-20/P/78 | 5.6 | |||||||||
30/12/2019 | SFCG/2019-20/R/12 | 60,000 | 07/12/2019 | OWN/2019-20/P/79 | 20,148 | |||||||||
07/12/2019 | SWMS/2019-20/P/2 | 20,800 | ||||||||||||
21/12/2019 | SFCG/2019-20/P/16 | 295 | ||||||||||||
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