Voucher Wise Summary Report
Opening Balance | 7,422,247.5 | |||||||||||||
04/04/2019 | SWMS/2019-20/R/1 | 7,800 | 04/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 29,347 | ||||||||||||
11/04/2019 | SFCG/2019-20/R/1 | 28,193 | ||||||||||||
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Opening Balance | 7,422,247.5 | |||||||||||||
04/04/2019 | SWMS/2019-20/R/1 | 7,800 | 04/04/2019 | SWMS/2019-20/P/1 | 7,800 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 29,347 | ||||||||||||
11/04/2019 | SFCG/2019-20/R/1 | 28,193 | ||||||||||||
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