Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | SWMS/2019-20/R/6 | 7,800 | 05/08/2019 | SFCG/2019-20/P/16 | 68,198 | |||||||||
14/08/2019 | SFCG/2019-20/R/11 | 60,000 | 05/08/2019 | SFCG/2019-20/P/21 | 36,798 | |||||||||
20/08/2019 | SFCG/2019-20/R/17 | 37,858 | 05/08/2019 | SWMS/2019-20/P/5 | 7,800 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 4,633 | 16/08/2019 | SFCG/2019-20/P/12 | 3,800 | |||||||||
16/08/2019 | SFCG/2019-20/P/13 | 19,830 | ||||||||||||
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