Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/32 | 21,342 | 11/12/2019 | OWN/2019-20/P/70 | 2,500 | |||||||||
12/12/2019 | OWN/2019-20/R/33 | 11,830 | 12/12/2019 | OWN/2019-20/P/69 | 22,500 | |||||||||
25/12/2019 | FFC/2019-20/R/15 | 1,512 | 12/12/2019 | OWN/2019-20/P/71 | 4,500 | |||||||||
25/12/2019 | IAY/2019-20/R/3 | 4,057 | 13/12/2019 | OWN/2019-20/P/72 | 4,500 | |||||||||
25/12/2019 | OWN/2019-20/R/29 | 115 | 18/12/2019 | FFC/2019-20/P/10 | 138,530 | |||||||||
25/12/2019 | OWN/2019-20/R/34 | 200 | 18/12/2019 | SWMS/2019-20/P/5 | 15,600 | |||||||||
25/12/2019 | SWMS/2019-20/R/10 | 252 | ||||||||||||
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