Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | SWMS/2019-20/R/5 | 7,800 | 05/10/2019 | SFCG/2019-20/P/14 | 14,508 | |||||||||
16/10/2019 | SWMS/2019-20/R/4 | 7,800 | 05/10/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
22/10/2019 | SFCG/2019-20/R/16 | 54,534 | 11/10/2019 | OWN/2019-20/P/20 | 35 | |||||||||
29/10/2019 | SFCG/2019-20/R/18 | 30,833 | 31/10/2019 | OWN/2019-20/P/21 | 142 | |||||||||
31/10/2019 | IAY/2019-20/R/3 | 6,241 | ||||||||||||
31/10/2019 | OWN/2019-20/R/14 | 3,050 | ||||||||||||
31/10/2019 | SFCG/2019-20/R/17 | 10,766 | ||||||||||||
31/10/2019 | SFCG/2019-20/R/19 | 734 | ||||||||||||
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