Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | SWMS/2019-20/R/9 | 10,400 | 21/11/2019 | OWN/2019-20/P/34 | 9,050 | |||||||||
21/11/2019 | OWN/2019-20/R/9 | 50,410 | 21/11/2019 | OWN/2019-20/P/35 | 1,800 | |||||||||
22/11/2019 | FFC/2019-20/R/5 | 60,000 | 21/11/2019 | OWN/2019-20/P/36 | 4,800 | |||||||||
22/11/2019 | SFCG/2019-20/R/6 | 7,940 | 21/11/2019 | SFCG/2019-20/P/7 | 7,720 | |||||||||
27/11/2019 | SWMS/2019-20/R/10 | 10,400 | 21/11/2019 | SWMS/2019-20/P/5 | 10,400 | |||||||||
28/11/2019 | FFC/2019-20/P/10 | 26,094 | ||||||||||||
30/11/2019 | OWN/2019-20/P/37 | 225 | ||||||||||||
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