Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | SWMS/2019-20/R/1 | 10,400 | 05/11/2019 | SFCG/2019-20/P/44 | 3,800 | |||||||||
18/11/2019 | SFCG/2019-20/R/37 | 9,939 | 08/11/2019 | SFCG/2019-20/P/48 | 42,202 | |||||||||
18/11/2019 | SFCG/2019-20/R/39 | 60,000 | 08/11/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
19/11/2019 | SFCG/2019-20/R/40 | 38,042 | 28/11/2019 | SFCG/2019-20/P/45 | 14,890 | |||||||||
21/11/2019 | SFCG/2019-20/R/38 | 460,000 | 28/11/2019 | SFCG/2019-20/P/46 | 19,780 | |||||||||
29/11/2019 | SFCG/2019-20/P/47 | 21,000 | ||||||||||||
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