Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/16 | 28,914 | 04/12/2019 | SFCG/2019-20/P/9 | 8,720 | |||||||||
23/12/2019 | SFCG/2019-20/R/11 | 9,940 | 18/12/2019 | OWN/2019-20/P/82 | 4,500 | |||||||||
23/12/2019 | SWMS/2019-20/R/5 | 1,827 | 18/12/2019 | OWN/2019-20/P/83 | 4,940 | |||||||||
18/12/2019 | OWN/2019-20/P/84 | 4,878 | ||||||||||||
18/12/2019 | OWN/2019-20/P/85 | 4,665 | ||||||||||||
18/12/2019 | OWN/2019-20/P/86 | 4,989 | ||||||||||||
19/12/2019 | OWN/2019-20/P/87 | 7,800 | ||||||||||||
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