Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/4 | 2,992 | 30/09/2019 | OWN/2019-20/P/3 | 78,000 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 8,574 | ||||||||||||
04/09/2019 | OWN/2019-20/R/6 | 3,103 | ||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 31,579 | ||||||||||||
04/09/2019 | OWN/2019-20/R/8 | 6,530 | ||||||||||||
13/09/2019 | OWN/2019-20/R/10 | 20,000 | ||||||||||||
13/09/2019 | OWN/2019-20/R/9 | 25,000 | ||||||||||||
13/09/2019 | SFCC/2019-20/R/1 | 216,720 | ||||||||||||
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