Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/53 | 9,510 | 02/12/2019 | OWN/2019-20/P/40 | 10,050 | 10/12/2019 | OWN/2019-20/C/9 | 58,111 | ||||||
10/12/2019 | OWN/2019-20/R/54 | 951 | 02/12/2019 | SFCG/2019-20/P/29 | 83,923 | |||||||||
10/12/2019 | OWN/2019-20/R/55 | 5,750 | 10/12/2019 | OWN/2019-20/P/41 | 45,000 | |||||||||
10/12/2019 | OWN/2019-20/R/56 | 41,900 | 16/12/2019 | SWMS/2019-20/P/13 | 31,720 | |||||||||
16/12/2019 | SWMS/2019-20/R/12 | 31,720 | 20/12/2019 | OWN/2019-20/P/42 | 10,000 | |||||||||
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