Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/16 | 30,000 | 03/12/2019 | OWN/2019-20/P/61 | 16,200 | |||||||||
03/12/2019 | OWN/2019-20/R/17 | 721 | 03/12/2019 | OWN/2019-20/P/62 | 9,600 | |||||||||
25/12/2019 | FFC/2019-20/R/8 | 2,935 | 03/12/2019 | SFCG/2019-20/P/8 | 66,634 | |||||||||
25/12/2019 | IAY/2019-20/R/3 | 22,733 | 23/12/2019 | IAY/2019-20/P/3 | 158,320 | |||||||||
25/12/2019 | SFCG/2019-20/R/11 | 715 | 23/12/2019 | OWN/2019-20/P/63 | 3,000 | |||||||||
25/12/2019 | SWMS/2019-20/R/10 | 18,531 | 23/12/2019 | OWN/2019-20/P/64 | 4,800 | |||||||||
25/12/2019 | SWMS/2019-20/R/9 | 383 | 31/12/2019 | SWMS/2019-20/P/6 | 36,400 | |||||||||
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