Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/30 | 13,200 | 03/12/2019 | OWN/2019-20/P/41 | 7,396 | |||||||||
03/12/2019 | OWN/2019-20/R/27 | 12,415 | 03/12/2019 | OWN/2019-20/P/42 | 5,500 | |||||||||
25/12/2019 | OWN/2019-20/R/26 | 84 | 03/12/2019 | OWN/2019-20/P/43 | 10,976 | |||||||||
26/12/2019 | SFCG/2019-20/R/14 | 898 | 07/12/2019 | CMSPGHS/2019-20/P/1 | 516 | |||||||||
07/12/2019 | OWN/2019-20/P/44 | 59 | ||||||||||||
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