Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | SWMS/2019-20/R/2 | 5,200 | 10/12/2019 | OWN/2019-20/P/70 | 3,200 | |||||||||
20/12/2019 | FFC/2019-20/R/4 | 60,000 | 10/12/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
20/12/2019 | FFC/2019-20/R/5 | 76,070.3 | 13/12/2019 | OWN/2019-20/P/71 | 2,000 | |||||||||
20/12/2019 | SFCG/2019-20/R/5 | 29,540 | 13/12/2019 | OWN/2019-20/P/72 | 2,500 | |||||||||
20/12/2019 | SFCG/2019-20/R/7 | 186 | 13/12/2019 | OWN/2019-20/P/73 | 24,192 | |||||||||
13/12/2019 | OWN/2019-20/P/74 | 36,288 | ||||||||||||
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