Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | SWMS/2019-20/R/5 | 26,000 | 07/01/2020 | IAY/2019-20/P/4 | 17.7 | |||||||||
23/01/2020 | SWMS/2019-20/R/6 | 26,000 | 07/01/2020 | OWN/2019-20/P/89 | 17.7 | |||||||||
24/01/2020 | OWN/2019-20/R/32 | 41,543 | 07/01/2020 | SFCG/2019-20/P/28 | 17.7 | |||||||||
30/01/2020 | OWN/2019-20/R/33 | 40,000 | 07/01/2020 | SFCG/2019-20/P/29 | 17.7 | |||||||||
07/01/2020 | SWMS/2019-20/P/4 | 17.7 | ||||||||||||
14/01/2020 | OWN/2019-20/P/88 | 10,440 | ||||||||||||
14/01/2020 | SWMS/2019-20/P/5 | 25,200 | ||||||||||||
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