Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/28 | 23,585 | 22/12/2019 | OWN/2019-20/P/110 | 14,697 | |||||||||
11/12/2019 | SWMS/2019-20/R/8 | 18,200 | 31/12/2019 | OWN/2019-20/P/111 | 103,240 | |||||||||
18/12/2019 | FFC/2019-20/R/11 | 60,000 | 31/12/2019 | OWN/2019-20/P/81 | 28,328 | |||||||||
31/12/2019 | OWN/2019-20/P/82 | 28,328 | ||||||||||||
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