Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/6 | 3,390 | 04/09/2019 | SFCG/2019-20/P/6 | 25,848 | |||||||||
21/09/2019 | SFCG/2019-20/R/9 | 26,508 | 30/09/2019 | OWN/2019-20/P/24 | 3,600 | |||||||||
23/09/2019 | SWMS/2019-20/R/4 | 20,800 | 30/09/2019 | SFCG/2019-20/P/7 | 25,848 | |||||||||
24/09/2019 | SURPLUS/2019-20/R/5 | 55,096 | 30/09/2019 | SWMS/2019-20/P/3 | 20,800 | |||||||||
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