Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | SWMS/2019-20/R/5 | 13,000 | 03/01/2020 | IAY/2019-20/P/16 | 166,847 | |||||||||
31/01/2020 | SWMS/2019-20/R/6 | 209 | 03/01/2020 | IAY/2019-20/P/17 | 23,978 | |||||||||
03/01/2020 | OWN/2019-20/P/79 | 19,544 | ||||||||||||
03/01/2020 | OWN/2019-20/P/80 | 4,800 | ||||||||||||
03/01/2020 | OWN/2019-20/P/81 | 23,850 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/19 | 5,270 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/20 | 16,880 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/21 | 22,943 | ||||||||||||
03/01/2020 | SWMS/2019-20/P/2 | 39,000 | ||||||||||||
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