Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | SWMS/2019-20/R/12 | 5,200 | 04/12/2019 | OWN/2019-20/P/16 | 44,556 | |||||||||
19/12/2019 | OWN/2019-20/R/19 | 24,131 | 23/12/2019 | SFCG/2019-20/P/60 | 4,990 | |||||||||
19/12/2019 | SFCG/2019-20/R/24 | 60,000 | 23/12/2019 | SFCG/2019-20/P/61 | 4,200 | |||||||||
25/12/2019 | IAY/2019-20/R/3 | 4,844 | 31/12/2019 | OWN/2019-20/P/17 | 21,048 | |||||||||
25/12/2019 | OWN/2019-20/R/20 | 8,080 | 31/12/2019 | SFCG/2019-20/P/62 | 22,920 | |||||||||
25/12/2019 | SFCG/2019-20/R/20 | 1,606 | 31/12/2019 | SWMS/2019-20/P/9 | 5,200 | |||||||||
25/12/2019 | SFCG/2019-20/R/25 | 3,626 | ||||||||||||
25/12/2019 | SWMS/2019-20/R/13 | 139 | ||||||||||||
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