Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 529 | 01/05/2020 | OWN/2020-21/P/5 | 22,050 | |||||||||
04/05/2020 | SFCG/2020-21/R/4 | 10,040 | 05/05/2020 | SFCG/2020-21/P/2 | 43,468 | |||||||||
04/05/2020 | SWMS/2020-21/R/2 | 104 | 10/05/2020 | OWN/2020-21/P/6 | 11,490 | |||||||||
07/05/2020 | IAY/2020-21/R/1 | 4,790 | 13/05/2020 | SWMS/2020-21/P/2 | 23,400 | |||||||||
13/05/2020 | SWMS/2020-21/R/5 | 23,400 | 22/05/2020 | OWN/2020-21/P/7 | 2,500 | |||||||||
14/05/2020 | SWMS/2020-21/R/3 | 23,400 | 22/05/2020 | OWN/2020-21/P/8 | 2,500 | |||||||||
22/05/2020 | SFCG/2020-21/P/4 | 49,873 | ||||||||||||
27/05/2020 | OWN/2020-21/P/9 | 2,500 | ||||||||||||
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