Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | SWMS/2019-20/R/14 | 7,800 | 28/01/2020 | OWN/2019-20/P/50 | 25 | 28/01/2020 | OWN/2019-20/C/28 | 700 | ||||||
28/01/2020 | OWN/2019-20/R/83 | 700 | 28/01/2020 | SFCG/2019-20/P/42 | 24,169 | |||||||||
28/01/2020 | OWN/2019-20/R/84 | 609,033 | 29/01/2020 | SFCG/2019-20/P/43 | 1,004 | |||||||||
31/01/2020 | IAY/2019-20/R/4 | 3,463 | ||||||||||||
31/01/2020 | OWN/2019-20/R/85 | 3,922 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/34 | 15,659 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/35 | 589 | ||||||||||||
31/01/2020 | SWMS/2019-20/R/15 | 164 | ||||||||||||
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