Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SWMS/2019-20/R/6 | 5,200 | 01/11/2019 | SFCG/2019-20/P/38 | 43,908 | |||||||||
06/11/2019 | IAY/2019-20/R/3 | 99,624 | 01/11/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
12/11/2019 | SWMS/2019-20/R/7 | 7,800 | 16/11/2019 | SFCG/2019-20/P/39 | 11,925 | |||||||||
16/11/2019 | SFCG/2019-20/R/27 | 20,600 | 18/11/2019 | SFCG/2019-20/P/40 | 11,744 | |||||||||
18/11/2019 | SFCG/2019-20/R/28 | 1,811 | ||||||||||||
18/11/2019 | SFCG/2019-20/R/29 | 40,000 | ||||||||||||
18/11/2019 | SFCG/2019-20/R/30 | 50,728 | ||||||||||||
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