Voucher Wise Summary Report
Opening Balance | 1,794,808 | |||||||||||||
08/04/2019 | SWMS/2019-20/R/1 | 2,600 | 04/04/2019 | OWN/2019-20/P/1 | 8,436 | |||||||||
09/04/2019 | SFCG/2019-20/R/3 | 22,290 | 04/04/2019 | SFCG/2019-20/P/12 | 23,011 | |||||||||
30/04/2019 | SWMS/2019-20/R/2 | 2,600 | 04/04/2019 | SFCG/2019-20/P/13 | 120 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 4,450 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/2 | 300 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/14 | 23,011 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/15 | 120 | ||||||||||||
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