Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | SWMS/2019-20/R/16 | 1,007 | 02/12/2019 | OWN/2019-20/P/11 | 21,048 | |||||||||
11/12/2019 | SWMS/2019-20/R/12 | 5,200 | 02/12/2019 | SFCG/2019-20/P/73 | 39,607 | |||||||||
18/12/2019 | SFCG/2019-20/R/28 | 57,559 | 02/12/2019 | SFCG/2019-20/P/74 | 7,380 | |||||||||
19/12/2019 | OWN/2019-20/R/8 | 23,591 | 02/12/2019 | SFCG/2019-20/P/75 | 3,000 | |||||||||
19/12/2019 | SFCG/2019-20/R/18 | 60,000 | 02/12/2019 | SWMS/2019-20/P/9 | 5,200 | |||||||||
19/12/2019 | SFCG/2019-20/R/21 | 10,900 | 06/12/2019 | SWMS/2019-20/P/10 | 5,200 | |||||||||
25/12/2019 | IAY/2019-20/R/3 | 4,476 | 31/12/2019 | OWN/2019-20/P/12 | 21,048 | |||||||||
25/12/2019 | OWN/2019-20/R/9 | 888 | ||||||||||||
25/12/2019 | SFCG/2019-20/R/22 | 234 | ||||||||||||
25/12/2019 | SWMS/2019-20/R/13 | 85 | ||||||||||||
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