Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/15 | 139,115 | 06/12/2019 | OWN/2019-20/P/34 | 127,978 | |||||||||
25/12/2019 | OWN/2019-20/R/16 | 842 | 06/12/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
25/12/2019 | SFCG/2019-20/R/12 | 10,600 | 06/12/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
26/12/2019 | OWN/2019-20/R/17 | 4,166 | 06/12/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
06/12/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
06/12/2019 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
06/12/2019 | OWN/2019-20/P/40 | 265.5 | ||||||||||||
23/12/2019 | IAY/2019-20/P/2 | 17.7 | ||||||||||||
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