Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | SWMS/2019-20/R/14 | 15,600 | 07/03/2020 | OWN/2019-20/P/55 | 100 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 8,196 | 07/03/2020 | SFCG/2019-20/P/13 | 100 | |||||||||
28/03/2020 | SWMS/2019-20/R/15 | 95 | 11/03/2020 | OWN/2019-20/P/52 | 16,700 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 2,500 | 11/03/2020 | OWN/2019-20/P/53 | 2,500 | |||||||||
30/03/2020 | OWN/2019-20/R/31 | 13,000 | 11/03/2020 | OWN/2019-20/P/54 | 17,032 | |||||||||
16/03/2020 | SFCG/2019-20/P/12 | 20,728 | ||||||||||||
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