Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SWMS/2019-20/R/2 | 5,200 | 09/09/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
06/09/2019 | OWN/2019-20/R/5 | 9,760 | 09/09/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
19/09/2019 | OWN/2019-20/R/6 | 7,705 | 10/09/2019 | SWMS/2019-20/P/3 | 966 | |||||||||
19/09/2019 | SFCG/2019-20/R/11 | 25,960 | 12/09/2019 | OWN/2019-20/P/21 | 2,700 | |||||||||
19/09/2019 | SFCG/2019-20/R/9 | 55,000 | 12/09/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
20/09/2019 | SWMS/2019-20/R/3 | 5,200 | 19/09/2019 | SFCG/2019-20/P/16 | 10,885 | |||||||||
21/09/2019 | SWMS/2019-20/P/4 | 5,200 | ||||||||||||
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