Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | SWMS/2019-20/R/7 | 13,000 | 12/09/2019 | SWMS/2019-20/P/5 | 13,000 | |||||||||
18/09/2019 | OWN/2019-20/R/4 | 20,830 | 16/09/2019 | SFCG/2019-20/P/43 | 39,008 | |||||||||
30/09/2019 | IAY/2019-20/R/5 | 11,083 | 17/09/2019 | SWMS/2019-20/P/6 | 13,000 | |||||||||
30/09/2019 | SFCG/2019-20/R/16 | 2,427 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/20 | 6,852 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/8 | 150 | ||||||||||||
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