Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/15 | 12,820 | 02/12/2019 | OWN/2019-20/P/57 | 4,650 | |||||||||
26/12/2019 | OWN/2019-20/R/16 | 1,550 | 02/12/2019 | OWN/2019-20/P/58 | 4,250 | |||||||||
27/12/2019 | OWN/2019-20/R/17 | 9,698 | 02/12/2019 | OWN/2019-20/P/59 | 4,750 | |||||||||
02/12/2019 | SFCG/2019-20/P/12 | 37,841 | ||||||||||||
24/12/2019 | OWN/2019-20/P/60 | 9,600 | ||||||||||||
27/12/2019 | OWN/2019-20/P/61 | 14,350 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/13 | 36,086 | ||||||||||||
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