Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/20 | 43,220 | 02/09/2019 | OWN/2019-20/P/70 | 55,397 | |||||||||
25/09/2019 | OWN/2019-20/R/21 | 2,782 | 02/09/2019 | OWN/2019-20/P/71 | 53,636 | |||||||||
25/09/2019 | SFCG/2019-20/R/6 | 2,216 | 02/09/2019 | OWN/2019-20/P/72 | 48,817 | |||||||||
06/09/2019 | OWN/2019-20/P/73 | 7,966 | ||||||||||||
06/09/2019 | OWN/2019-20/P/74 | 7,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/75 | 22,475 | ||||||||||||
12/09/2019 | OWN/2019-20/P/76 | 22,490 | ||||||||||||
12/09/2019 | OWN/2019-20/P/77 | 9,800 | ||||||||||||
12/09/2019 | OWN/2019-20/P/78 | 4,900 | ||||||||||||
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