Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | SWMS/2020-21/R/5 | 7,800 | 02/07/2020 | SFCG/2020-21/P/23 | 12,750 | |||||||||
08/07/2020 | SFCG/2020-21/R/6 | 185,475 | 02/07/2020 | SFCG/2020-21/P/24 | 4,200 | |||||||||
02/07/2020 | SFCG/2020-21/P/25 | 2,500 | ||||||||||||
02/07/2020 | SFCG/2020-21/P/26 | 11,100 | ||||||||||||
04/07/2020 | SFCG/2020-21/P/28 | 12,253 | ||||||||||||
04/07/2020 | SWMS/2020-21/P/3 | 7,800 | ||||||||||||
08/07/2020 | SFCG/2020-21/P/27 | 14,640 | ||||||||||||
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