Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/10 | 58,396 | 05/12/2019 | OWN/2019-20/P/4 | 24,800 | 21/12/2019 | OWN/2019-20/C/5 | 25,000 | ||||||
02/12/2019 | SFCC/2019-20/R/1 | 193,694 | 17/12/2019 | SFCC/2019-20/P/1 | 42,815 | |||||||||
17/12/2019 | SFCC/2019-20/P/2 | 48,000 | ||||||||||||
24/12/2019 | SFCC/2019-20/P/3 | 25,500 | ||||||||||||
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