Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/22 | 95,707 | 24/12/2019 | OWN/2019-20/P/110 | 20,000 | |||||||||
24/12/2019 | SFCG/2019-20/R/28 | 60,000 | 31/12/2019 | OWN/2019-20/P/111 | 40,216 | |||||||||
31/12/2019 | IAY/2019-20/R/4 | 4,482 | 31/12/2019 | OWN/2019-20/P/112 | 39,872 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 399 | 31/12/2019 | OWN/2019-20/P/113 | 19,850 | |||||||||
31/12/2019 | SFCG/2019-20/R/29 | 6,669 | ||||||||||||
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