Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | SWMS/2019-20/R/10 | 5,200 | 05/12/2019 | OWN/2019-20/P/30 | 25,208 | |||||||||
19/12/2019 | OWN/2019-20/R/23 | 28,291 | 06/12/2019 | OWN/2019-20/P/31 | 265.5 | |||||||||
19/12/2019 | SFCG/2019-20/R/15 | 56,144 | 31/12/2019 | OWN/2019-20/P/26 | 5.9 | |||||||||
25/12/2019 | IAY/2019-20/R/3 | 5,929 | 31/12/2019 | OWN/2019-20/P/32 | 25,208 | |||||||||
25/12/2019 | NRLM/2019-20/R/3 | 58 | 31/12/2019 | SWMS/2019-20/P/9 | 5,200 | |||||||||
25/12/2019 | OWN/2019-20/R/21 | 21 | ||||||||||||
25/12/2019 | OWN/2019-20/R/24 | 784 | ||||||||||||
25/12/2019 | SFCG/2019-20/R/16 | 12,496 | ||||||||||||
25/12/2019 | SWMS/2019-20/R/11 | 258 | ||||||||||||
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