Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | OWN/2019-20/R/18 | 71,989 | 25/12/2019 | OWN/2019-20/P/5 | 25,240 | |||||||||
26/12/2019 | OWN/2019-20/R/19 | 25,275 | 25/12/2019 | OWN/2019-20/P/6 | 26,668 | |||||||||
26/12/2019 | OWN/2019-20/P/7 | 18 | ||||||||||||
26/12/2019 | OWN/2019-20/P/8 | 25,275 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/46 | 44,706 | ||||||||||||
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