Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | SWMS/2020-21/R/4 | 7,800 | 05/05/2020 | OWN/2020-21/P/10 | 4,950 | |||||||||
07/05/2020 | IAY/2020-21/R/1 | 2,233 | 05/05/2020 | OWN/2020-21/P/11 | 4,750 | |||||||||
07/05/2020 | OWN/2020-21/R/4 | 452 | 05/05/2020 | OWN/2020-21/P/12 | 4,950 | |||||||||
07/05/2020 | SFCG/2020-21/R/3 | 15,778 | 05/05/2020 | OWN/2020-21/P/13 | 4,600 | |||||||||
07/05/2020 | SFCG/2020-21/R/6 | 614 | 05/05/2020 | OWN/2020-21/P/7 | 14,640 | |||||||||
19/05/2020 | OWN/2020-21/R/5 | 3,130 | 05/05/2020 | OWN/2020-21/P/8 | 14,710 | |||||||||
05/05/2020 | OWN/2020-21/P/9 | 4,500 | ||||||||||||
05/05/2020 | SFCG/2020-21/P/6 | 29,842 | ||||||||||||
06/05/2020 | SWMS/2020-21/P/2 | 7,800 | ||||||||||||
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