Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/12 | 1,900 | 03/12/2019 | SFCG/2019-20/P/51 | 5,000 | 27/12/2019 | OWN/2019-20/C/1 | 9,390 | ||||||
10/12/2019 | OWN/2019-20/R/13 | 5,040 | 31/12/2019 | IAY/2019-20/P/4 | 6 | |||||||||
17/12/2019 | OWN/2019-20/R/14 | 2,450 | 31/12/2019 | SFCG/2019-20/P/54 | 58,187 | |||||||||
27/12/2019 | SFCG/2019-20/R/25 | 1,365 | 31/12/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
27/12/2019 | SFCG/2019-20/R/28 | 60,000 | 31/12/2019 | SWMS/2019-20/P/6 | 1.78 | |||||||||
27/12/2019 | SFCG/2019-20/R/31 | 38,238 | ||||||||||||
31/12/2019 | SWMS/2019-20/R/6 | 137 | ||||||||||||
31/12/2019 | SWMS/2019-20/R/7 | 10,400 | ||||||||||||
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