Voucher Wise Summary Report
Opening Balance | 1,999,381.09 | |||||||||||||
10/04/2019 | SWMS/2019-20/R/1 | 5,200 | 14/04/2019 | SWMS/2019-20/P/2 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 22,378 | 15/04/2019 | OWN/2019-20/P/1 | 10,020 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 10,058 | ||||||||||||
15/04/2019 | SFCG/2019-20/P/3 | 25,571 | ||||||||||||
15/04/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
15/04/2019 | SWMS/2019-20/P/3 | 2.94 | ||||||||||||
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