Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/14 | 23,930 | 04/08/2020 | SFCG/2020-21/P/5 | 27,376 | |||||||||
07/08/2020 | SWMS/2020-21/R/7 | 140 | 04/08/2020 | SWMS/2020-21/P/4 | 10,400 | |||||||||
20/08/2020 | SWMS/2020-21/R/8 | 5,200 | 05/08/2020 | OWN/2020-21/P/24 | 9,480 | |||||||||
31/08/2020 | OWN/2020-21/P/25 | 4,453 | ||||||||||||
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