Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/17 | 38,048 | 14/02/2020 | OWN/2019-20/P/59 | 32,188 | |||||||||
12/02/2020 | SFCG/2019-20/R/26 | 60,000 | 21/02/2020 | OWN/2019-20/P/60 | 2,500 | |||||||||
12/02/2020 | SWMS/2019-20/R/11 | 7,800 | 21/02/2020 | OWN/2019-20/P/61 | 4,950 | |||||||||
21/02/2020 | OWN/2019-20/P/62 | 4,990 | ||||||||||||
21/02/2020 | SWMS/2019-20/P/10 | 7,800 | ||||||||||||
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