Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | IAY/2019-20/R/3 | 1,552 | 04/02/2020 | OWN/2019-20/P/51 | 17.7 | |||||||||
04/02/2020 | OWN/2019-20/R/23 | 158 | 04/02/2020 | SWMS/2019-20/P/14 | 17.7 | |||||||||
04/02/2020 | SFCG/2019-20/R/23 | 1,044 | 07/02/2020 | SFCG/2019-20/P/17 | 79,584 | |||||||||
04/02/2020 | SWMS/2019-20/R/14 | 178 | 17/02/2020 | OWN/2019-20/P/52 | 3,950 | |||||||||
07/02/2020 | OWN/2019-20/R/24 | 13,602 | 17/02/2020 | SFCG/2019-20/P/19 | 26,106 | |||||||||
07/02/2020 | SFCG/2019-20/R/22 | 60,000 | 27/02/2020 | OWN/2019-20/P/53 | 4,500 | |||||||||
07/02/2020 | SFCG/2019-20/R/24 | 26,711 | 29/02/2020 | OWN/2019-20/P/54 | 4,000 | |||||||||
11/02/2020 | OWN/2019-20/R/25 | 3,420 | ||||||||||||
18/02/2020 | SWMS/2019-20/R/15 | 5,200 | ||||||||||||
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