Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/16 | 66,928 | 17/09/2019 | OWN/2019-20/P/18 | 80,685 | |||||||||
11/09/2019 | OWN/2019-20/R/17 | 60,000 | 17/09/2019 | OWN/2019-20/P/19 | 32,847 | |||||||||
11/09/2019 | SFCG/2019-20/R/8 | 36,611 | 17/09/2019 | SFCG/2019-20/P/6 | 42,528 | |||||||||
11/09/2019 | SWMS/2019-20/R/8 | 31,200 | 17/09/2019 | SWMS/2019-20/P/4 | 15,600 | |||||||||
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