Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | IAY/2019-20/R/1 | 1,360 | 20/09/2019 | OWN/2019-20/P/31 | 8,340 | |||||||||
06/09/2019 | OWN/2019-20/R/13 | 41,530 | 20/09/2019 | OWN/2019-20/P/32 | 132,761 | |||||||||
06/09/2019 | SFCG/2019-20/R/9 | 60,000 | 20/09/2019 | SFCG/2019-20/P/9 | 9,264 | |||||||||
06/09/2019 | SWMS/2019-20/R/5 | 10,400 | 20/09/2019 | SWMS/2019-20/P/2 | 20,000 | |||||||||
06/09/2019 | SWMS/2019-20/R/7 | 10,628 | 20/09/2019 | SWMS/2019-20/P/3 | 20,000 | |||||||||
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