Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/16 | 35,000 | 04/03/2020 | OWN/2019-20/P/77 | 26,220.62 | |||||||||
04/03/2020 | SFCG/2019-20/R/25 | 350,000 | 04/03/2020 | SWMS/2019-20/P/10 | 65,191 | |||||||||
04/03/2020 | SWMS/2019-20/R/14 | 13,000 | 05/03/2020 | OWN/2019-20/P/78 | 20,000 | |||||||||
05/03/2020 | OWN/2019-20/R/17 | 1,462.09 | ||||||||||||
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