Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SWMS/2019-20/R/7 | 15,600 | 03/01/2020 | SFCG/2019-20/P/23 | 31,334 | |||||||||
09/01/2020 | OWN/2019-20/R/20 | 95,940 | 09/01/2020 | SFCG/2019-20/P/22 | 95,940 | |||||||||
10/01/2020 | SFCG/2019-20/R/19 | 60,000 | 10/01/2020 | OWN/2019-20/P/72 | 94,227 | |||||||||
10/01/2020 | SWMS/2019-20/R/8 | 7,701 | 10/01/2020 | OWN/2019-20/P/73 | 4,020 | |||||||||
10/01/2020 | SWMS/2019-20/P/4 | 23,400 | ||||||||||||
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