Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SWMS/2019-20/R/7 | 13,000 | 05/12/2019 | OWN/2019-20/P/29 | 14,575 | 05/12/2019 | OWN/2019-20/C/13 | 65,692 | ||||||
05/12/2019 | OWN/2019-20/R/25 | 65,692 | 23/12/2019 | OWN/2019-20/P/30 | 43,252 | |||||||||
26/12/2019 | OWN/2019-20/R/26 | 1,758 | 23/12/2019 | OWN/2019-20/P/31 | 12,400 | |||||||||
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