Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/65 | 7,689 | 03/12/2019 | OWN/2019-20/P/152 | 38,888 | |||||||||
13/12/2019 | OWN/2019-20/R/66 | 9,000 | 03/12/2019 | OWN/2019-20/P/153 | 1,100 | |||||||||
17/12/2019 | OWN/2019-20/R/67 | 5,406 | 03/12/2019 | OWN/2019-20/P/154 | 12,500 | |||||||||
17/12/2019 | OWN/2019-20/R/68 | 16,200 | 03/12/2019 | OWN/2019-20/P/155 | 6,000 | |||||||||
25/12/2019 | IAY/2019-20/R/4 | 4,013 | 03/12/2019 | SWMS/2019-20/P/9 | 26,000 | |||||||||
25/12/2019 | OWN/2019-20/R/64 | 742 | 16/12/2019 | OWN/2019-20/P/156 | 4,000 | |||||||||
25/12/2019 | OWN/2019-20/R/69 | 1,321 | 16/12/2019 | OWN/2019-20/P/157 | 4,000 | |||||||||
25/12/2019 | SFCG/2019-20/R/5 | 912 | 17/12/2019 | OWN/2019-20/P/158 | 2,500 | |||||||||
25/12/2019 | SWMS/2019-20/R/11 | 94 | 17/12/2019 | OWN/2019-20/P/159 | 35,046 | |||||||||
31/12/2019 | OWN/2019-20/R/70 | 3,482 | 18/12/2019 | OWN/2019-20/P/160 | 30,547 | |||||||||
18/12/2019 | OWN/2019-20/P/161 | 4,150 | ||||||||||||
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