Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SWMS/2019-20/R/12 | 10,400 | 02/01/2020 | SFCG/2019-20/P/57 | 2,500 | |||||||||
02/01/2020 | SFCG/2019-20/P/58 | 2,500 | ||||||||||||
02/01/2020 | SFCG/2019-20/P/62 | 38,618 | ||||||||||||
03/01/2020 | SWMS/2019-20/P/7 | 10,400 | ||||||||||||
09/01/2020 | IAY/2019-20/P/6 | 61,395 | ||||||||||||
09/01/2020 | SWMS/2019-20/P/8 | 10,400 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/59 | 7,500 | ||||||||||||
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