Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SWMS/2019-20/R/7 | 20,800 | 03/09/2019 | SFCG/2019-20/P/36 | 14,750 | |||||||||
17/09/2019 | SFCG/2019-20/R/18 | 15,000 | 03/09/2019 | SFCG/2019-20/P/37 | 55,028 | |||||||||
30/09/2019 | SFCG/2019-20/R/17 | 1,342 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/19 | 22,597 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/8 | 455 | ||||||||||||
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