Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | IAY/2019-20/R/1 | 37,500 | 01/02/2020 | OWN/2019-20/P/35 | 6,382 | |||||||||
18/02/2020 | OWN/2019-20/R/37 | 2,000 | 26/02/2020 | IAY/2019-20/P/1 | 37,500 | |||||||||
18/02/2020 | OWN/2019-20/R/38 | 12,000 | 26/02/2020 | TSC/2019-20/P/7 | 4,130 | |||||||||
18/02/2020 | OWN/2019-20/R/39 | 4,500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/40 | 4,130 | ||||||||||||
18/02/2020 | OWN/2019-20/R/41 | 82 | ||||||||||||
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