Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/18 | 20,000 | 03/12/2019 | SFCG/2019-20/P/8 | 23,448 | |||||||||
17/12/2019 | OWN/2019-20/R/19 | 17,000 | 04/12/2019 | SWMS/2019-20/P/6 | 31,200 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 691 | 17/12/2019 | OWN/2019-20/P/84 | 19,600 | |||||||||
18/12/2019 | OWN/2019-20/P/85 | 9,100 | ||||||||||||
18/12/2019 | OWN/2019-20/P/86 | 8,100 | ||||||||||||
31/12/2019 | OWN/2019-20/P/87 | 283 | ||||||||||||
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