Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | SWMS/2019-20/R/3 | 23,400 | 11/06/2019 | SWMS/2019-20/P/3 | 23,400 | |||||||||
15/06/2019 | SFCG/2019-20/R/26 | 181,310 | 20/06/2019 | SFCG/2019-20/P/20 | 27,000 | |||||||||
17/06/2019 | SFCG/2019-20/R/14 | 27,360 | 20/06/2019 | SFCG/2019-20/P/26 | 310,657 | |||||||||
21/06/2019 | SWMS/2019-20/R/4 | 10,000 | 30/06/2019 | SFCG/2019-20/P/7 | 6,615 | |||||||||
30/06/2019 | SFCG/2019-20/R/15 | 2,284 | ||||||||||||
30/06/2019 | SWMS/2019-20/R/5 | 267 | ||||||||||||
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