Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/21 | 17,495.02 | 06/03/2020 | OWN/2019-20/P/77 | 4,590 | |||||||||
27/03/2020 | OWN/2019-20/R/18 | 7,000 | 06/03/2020 | OWN/2019-20/P/78 | 4,620 | |||||||||
31/03/2020 | SFCG/2019-20/R/17 | 350,000 | 06/03/2020 | OWN/2019-20/P/79 | 8,285 | |||||||||
31/03/2020 | OWN/2019-20/P/76 | 7,001 | ||||||||||||
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