Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SWMS/2019-20/R/13 | 7,800 | 02/01/2020 | OWN/2019-20/P/34 | 4,890 | |||||||||
10/01/2020 | SWMS/2019-20/R/8 | 7,800 | 02/01/2020 | OWN/2019-20/P/44 | 4,890 | |||||||||
18/01/2020 | OWN/2019-20/R/21 | 1 | 03/01/2020 | SFCG/2019-20/P/10 | 4,200 | |||||||||
18/01/2020 | OWN/2019-20/R/8 | 1 | 03/01/2020 | SFCG/2019-20/P/18 | 4,200 | |||||||||
28/01/2020 | SWMS/2019-20/P/6 | 7,800 | ||||||||||||
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