Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/10 | 3,665 | 02/12/2019 | OWN/2019-20/P/18 | 2,881 | |||||||||
10/12/2019 | OWN/2019-20/R/11 | 2,881 | 02/12/2019 | OWN/2019-20/P/19 | 6,910 | |||||||||
10/12/2019 | OWN/2019-20/R/9 | 2,805 | 02/12/2019 | OWN/2019-20/P/20 | 9,794 | |||||||||
24/12/2019 | SFCG/2019-20/R/11 | 45,057 | 06/12/2019 | IAY/2019-20/P/2 | 60,000 | |||||||||
06/12/2019 | IAY/2019-20/P/3 | 60,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/21 | 12,388 | ||||||||||||
09/12/2019 | OWN/2019-20/P/22 | 11,406 | ||||||||||||
09/12/2019 | OWN/2019-20/P/23 | 14,997 | ||||||||||||
31/12/2019 | IAY/2019-20/P/4 | 74,684 | ||||||||||||
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