Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/17 | 2,200 | 02/12/2019 | OWN/2019-20/P/46 | 28,252 | |||||||||
04/12/2019 | OWN/2019-20/R/15 | 417 | 04/12/2019 | OWN/2019-20/P/47 | 4,800 | |||||||||
04/12/2019 | OWN/2019-20/R/16 | 30,000 | 04/12/2019 | OWN/2019-20/P/48 | 5,430 | |||||||||
12/12/2019 | SFCG/2019-20/R/7 | 804 | 04/12/2019 | OWN/2019-20/P/49 | 8,400 | |||||||||
25/12/2019 | IAY/2019-20/R/3 | 4,782 | 04/12/2019 | SFCG/2019-20/P/6 | 21,808 | |||||||||
04/12/2019 | SWMS/2019-20/P/7 | 20,800 | ||||||||||||
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