Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | SWMS/2019-20/R/3 | 10,400 | 06/12/2019 | SFCG/2019-20/P/29 | 33,470 | |||||||||
24/12/2019 | SFCG/2019-20/R/24 | 60,000 | 06/12/2019 | SFCG/2019-20/P/30 | 900 | |||||||||
27/12/2019 | OWN/2019-20/R/46 | 41,868 | 22/12/2019 | OWN/2019-20/P/56 | 9,968 | |||||||||
27/12/2019 | OWN/2019-20/R/47 | 5,870 | 22/12/2019 | OWN/2019-20/P/57 | 4,956 | |||||||||
27/12/2019 | OWN/2019-20/R/48 | 587 | 22/12/2019 | OWN/2019-20/P/58 | 43,295 | |||||||||
27/12/2019 | SFCG/2019-20/R/21 | 34,202 | 31/12/2019 | SFCG/2019-20/P/31 | 33,470 | |||||||||
31/12/2019 | SFCG/2019-20/P/32 | 900 | ||||||||||||
31/12/2019 | SWMS/2019-20/P/2 | 10,400 | ||||||||||||
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