Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/30 | 19,872 | 04/03/2020 | OWN/2019-20/P/56 | 5,540 | |||||||||
04/03/2020 | OWN/2019-20/P/57 | 7,500 | ||||||||||||
04/03/2020 | OWN/2019-20/P/58 | 16,485 | ||||||||||||
04/03/2020 | OWN/2019-20/P/59 | 3,100 | ||||||||||||
09/03/2020 | IAY/2019-20/P/3 | 100 | ||||||||||||
09/03/2020 | SFCG/2019-20/P/39 | 100 | ||||||||||||
09/03/2020 | SFCG/2019-20/P/40 | 23,503 | ||||||||||||
09/03/2020 | SWMS/2019-20/P/7 | 100 | ||||||||||||
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