Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SWMS/2019-20/R/4 | 5,200 | 03/12/2019 | SFCG/2019-20/P/14 | 34,223 | |||||||||
18/12/2019 | OWN/2019-20/R/10 | 20,100 | 03/12/2019 | SFCG/2019-20/P/15 | 1,359 | |||||||||
20/12/2019 | OWN/2019-20/R/11 | 10,120 | 18/12/2019 | OWN/2019-20/P/35 | 3,952 | |||||||||
21/12/2019 | SWMS/2019-20/R/5 | 5,200 | 27/12/2019 | SWMS/2019-20/P/2 | 18 | |||||||||
25/12/2019 | OWN/2019-20/R/12 | 891 | ||||||||||||
25/12/2019 | SFCG/2019-20/R/11 | 773 | ||||||||||||
26/12/2019 | OWN/2019-20/R/13 | 1,814 | ||||||||||||
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