Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/20 | 330 | 10/01/2020 | SFCG/2019-20/P/78 | 2,000 | 10/01/2020 | SFCG/2019-20/C/2 | 2,000 | ||||||
07/01/2020 | SFCG/2019-20/R/34 | 60,000 | 10/01/2020 | SWMS/2019-20/P/10 | 20,800 | |||||||||
07/01/2020 | SFCG/2019-20/R/37 | 27,506 | 31/01/2020 | SFCG/2019-20/P/79 | 20 | |||||||||
07/01/2020 | SFCG/2019-20/R/39 | 58,135 | ||||||||||||
10/01/2020 | SWMS/2019-20/R/14 | 20,800 | ||||||||||||
27/01/2020 | OWN/2019-20/R/21 | 1,265 | ||||||||||||
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