Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/5 | 35,415 | 08/09/2019 | OWN/2019-20/P/24 | 4,950 | |||||||||
06/09/2019 | OWN/2019-20/R/6 | 1,920 | 08/09/2019 | OWN/2019-20/P/25 | 4,590 | |||||||||
06/09/2019 | OWN/2019-20/R/7 | 19,200 | 12/09/2019 | OWN/2019-20/P/26 | 4,810 | |||||||||
15/09/2019 | SFCG/2019-20/R/5 | 150,000 | 20/09/2019 | NRLM/2019-20/P/1 | 12,477 | |||||||||
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