Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/53 | 60,230 | 23/12/2019 | OWN/2019-20/P/82 | 17.7 | |||||||||
18/12/2019 | OWN/2019-20/R/55 | 52,400 | 25/12/2019 | SWMS/2019-20/P/5 | 31,200 | |||||||||
18/12/2019 | SFCG/2019-20/R/24 | 60,000 | 26/12/2019 | OWN/2019-20/P/83 | 39,670 | |||||||||
24/12/2019 | OWN/2019-20/R/54 | 1,652 | 26/12/2019 | OWN/2019-20/P/84 | 59,244 | |||||||||
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