Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | SWMS/2019-20/R/2 | 169 | 14/12/2019 | OWN/2019-20/P/27 | 2,500 | |||||||||
18/12/2019 | OWN/2019-20/R/18 | 12,782 | 14/12/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
18/12/2019 | SFCG/2019-20/R/19 | 60,000 | 14/12/2019 | SFCG/2019-20/P/15 | 17.7 | |||||||||
18/12/2019 | SFCG/2019-20/R/22 | 32,363 | 30/12/2019 | SFCG/2019-20/P/16 | 17.7 | |||||||||
31/12/2019 | FFC/2019-20/R/3 | 6,669 | ||||||||||||
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