Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | SWMS/2019-20/R/10 | 10,400 | 06/11/2019 | SFCG/2019-20/P/35 | 129,691 | |||||||||
14/11/2019 | SFCG/2019-20/R/20 | 21,674 | 09/11/2019 | SFCG/2019-20/P/45 | 42,518 | |||||||||
16/11/2019 | SFCG/2019-20/R/30 | 36,678 | 26/11/2019 | SWMS/2019-20/P/6 | 7,800 | |||||||||
18/11/2019 | SFCG/2019-20/R/17 | 60,000 | 29/11/2019 | SFCG/2019-20/P/41 | 19,370 | |||||||||
21/11/2019 | SFCG/2019-20/R/21 | 211,000 | 29/11/2019 | SFCG/2019-20/P/42 | 201,205 | |||||||||
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