Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SWMS/2019-20/R/3 | 13,000 | 09/09/2019 | SWMS/2019-20/P/4 | 13,000 | |||||||||
09/09/2019 | SFCG/2019-20/R/3 | 34,680 | 19/09/2019 | SFCG/2019-20/P/6 | 24,048 | |||||||||
20/09/2019 | SWMS/2019-20/R/4 | 13,000 | 25/09/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
25/09/2019 | IAY/2019-20/P/1 | 17.7 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/7 | 17.7 | ||||||||||||
25/09/2019 | SWMS/2019-20/P/5 | 17.7 | ||||||||||||
25/09/2019 | SWMS/2019-20/P/6 | 13,000 | ||||||||||||
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