Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | SWMS/2019-20/R/12 | 10,400 | 24/01/2020 | SFCG/2019-20/P/30 | 187,600 | |||||||||
15/01/2020 | SWMS/2019-20/R/13 | 10,400 | 24/01/2020 | SFCG/2019-20/P/31 | 4,370 | |||||||||
31/01/2020 | FFC/2019-20/R/2 | 11,528 | 24/01/2020 | SWMS/2019-20/P/3 | 41,600 | |||||||||
31/01/2020 | NRLM/2019-20/R/4 | 175 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/25 | 179 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/33 | 12,302 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/43 | 2,981 | ||||||||||||
31/01/2020 | SWMS/2019-20/R/14 | 165 | ||||||||||||
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