Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/12 | 7,750 | 03/12/2019 | OWN/2019-20/P/57 | 12,850 | |||||||||
30/12/2019 | SFCG/2019-20/R/6 | 1,000 | 03/12/2019 | OWN/2019-20/P/58 | 10,400 | |||||||||
31/12/2019 | IAY/2019-20/R/3 | 45,062 | 03/12/2019 | OWN/2019-20/P/59 | 12,450 | |||||||||
03/12/2019 | OWN/2019-20/P/60 | 32,708 | ||||||||||||
03/12/2019 | SFCG/2019-20/P/10 | 21,808 | ||||||||||||
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