Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | SFCG/2019-20/R/9 | 24,938 | 02/08/2019 | IAY/2019-20/P/2 | 21,582 | |||||||||
16/08/2019 | SWMS/2019-20/R/6 | 5,200 | 03/08/2019 | IAY/2019-20/P/4 | 1,980 | |||||||||
19/08/2019 | OWN/2019-20/R/8 | 3,908 | 22/08/2019 | SFCG/2019-20/P/8 | 23,848 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 60,000 | 22/08/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
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