Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | IAY/2019-20/R/1 | 400 | 11/11/2019 | IAY/2019-20/P/1 | 3,867 | |||||||||
05/11/2019 | SFCG/2019-20/R/1 | 1,180 | 11/11/2019 | IAY/2019-20/P/2 | 29.5 | |||||||||
05/11/2019 | SWMS/2019-20/R/1 | 768 | 13/11/2019 | SFCG/2019-20/P/1 | 110,000 | |||||||||
12/11/2019 | SWMS/2019-20/R/2 | 13,000 | 25/11/2019 | SWMS/2019-20/P/1 | 13,000 | |||||||||
21/11/2019 | SFCG/2019-20/R/2 | 60,000 | ||||||||||||
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