Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | SWMS/2020-21/R/10 | 27,767 | 03/01/2021 | SFCG/2020-21/P/14 | 5,000 | |||||||||
31/01/2021 | OWN/2020-21/R/33 | 2,262 | 08/01/2021 | OWN/2020-21/P/26 | 32,460 | |||||||||
31/01/2021 | SFCG/2020-21/R/26 | 1,321 | 08/01/2021 | OWN/2020-21/P/27 | 166,919 | |||||||||
08/01/2021 | SFCG/2020-21/P/11 | 62,400 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/15 | 30,423 | ||||||||||||
08/01/2021 | SWMS/2020-21/P/4 | 62,400 | ||||||||||||
16/01/2021 | OWN/2020-21/P/25 | 47,560 | ||||||||||||
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