Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/22 | 173,789 | 19/12/2019 | SWMS/2019-20/P/9 | 26,017.7 | |||||||||
19/12/2019 | IAY/2019-20/R/3 | 5,217 | 20/12/2019 | SFCG/2019-20/P/11 | 17.7 | |||||||||
19/12/2019 | OWN/2019-20/R/15 | 42,003 | 20/12/2019 | SFCG/2019-20/P/9 | 17.7 | |||||||||
19/12/2019 | SFCG/2019-20/R/10 | 60,000 | 25/12/2019 | IAY/2019-20/P/2 | 17.7 | |||||||||
19/12/2019 | SWMS/2019-20/R/10 | 26,000 | 25/12/2019 | OWN/2019-20/P/87 | 166,123 | |||||||||
25/12/2019 | OWN/2019-20/P/88 | 190,654.7 | ||||||||||||
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