Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | SWMS/2019-20/R/8 | 18,200 | 04/12/2019 | SFCG/2019-20/P/63 | 10,300 | |||||||||
23/12/2019 | SFCG/2019-20/R/30 | 4,780 | 05/12/2019 | SFCG/2019-20/P/64 | 14,750 | |||||||||
31/12/2019 | IAY/2019-20/R/2 | 7,619 | 20/12/2019 | OWN/2019-20/P/1 | 7,500 | |||||||||
31/12/2019 | SFCG/2019-20/R/31 | 2,764 | 23/12/2019 | OWN/2019-20/P/2 | 15,033 | |||||||||
23/12/2019 | OWN/2019-20/P/3 | 9,926 | ||||||||||||
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