Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRLM/2019-20/R/3 | 176.52 | 01/01/2020 | SWMS/2019-20/P/7 | 15,600 | |||||||||
01/01/2020 | NRLM/2019-20/R/4 | 172 | 02/01/2020 | SWMS/2019-20/P/8 | 118 | |||||||||
02/01/2020 | SWMS/2019-20/R/9 | 10,400 | ||||||||||||
12/01/2020 | SWMS/2019-20/R/10 | 10,400 | ||||||||||||
23/01/2020 | IAY/2019-20/R/4 | 39,825 | ||||||||||||
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