Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | SWMS/2019-20/R/8 | 5,200 | 20/11/2019 | FFC/2019-20/P/5 | 39,580 | |||||||||
18/11/2019 | OWN/2019-20/R/31 | 3,397 | 20/11/2019 | IAY/2019-20/P/1 | 9,998 | |||||||||
18/11/2019 | OWN/2019-20/R/32 | 25,188 | 20/11/2019 | OWN/2019-20/P/61 | 3,500 | |||||||||
18/11/2019 | SFCG/2019-20/R/13 | 60,000 | 20/11/2019 | OWN/2019-20/P/62 | 21,848 | |||||||||
18/11/2019 | SWMS/2019-20/R/9 | 5,200 | 20/11/2019 | SFCG/2019-20/P/4 | 47,209 | |||||||||
20/11/2019 | SWMS/2019-20/P/11 | 5,200 | ||||||||||||
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