Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | SWMS/2019-20/R/13 | 15,600 | 31/01/2020 | OWN/2019-20/P/48 | 20 | |||||||||
31/01/2020 | CMSPGHS/2019-20/R/2 | 2 | ||||||||||||
31/01/2020 | IAY/2019-20/R/4 | 99,741 | ||||||||||||
31/01/2020 | IAY/2019-20/R/5 | 12,457 | ||||||||||||
31/01/2020 | OWN/2019-20/R/29 | 8,003 | ||||||||||||
31/01/2020 | OWN/2019-20/R/30 | 19,972 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/25 | 12,676 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/26 | 1,292 | ||||||||||||
31/01/2020 | SWMS/2019-20/R/14 | 370 | ||||||||||||
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