Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SWMS/2019-20/R/8 | 6,624 | 03/10/2019 | SFCG/2019-20/P/25 | 22,848 | |||||||||
03/10/2019 | OWN/2019-20/R/6 | 5,107 | 14/10/2019 | SFCG/2019-20/P/21 | 39,713 | |||||||||
06/10/2019 | SWMS/2019-20/R/9 | 141 | 24/10/2019 | SWMS/2019-20/P/8 | 4,842 | |||||||||
09/10/2019 | OWN/2019-20/R/7 | 19,595 | 29/10/2019 | FFC/2019-20/P/1 | 13,300 | |||||||||
14/10/2019 | OWN/2019-20/R/8 | 39,650 | ||||||||||||
15/10/2019 | SFCG/2019-20/R/18 | 24,348 | ||||||||||||
28/10/2019 | SWMS/2019-20/R/10 | 12,642 | ||||||||||||
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