Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | SWMS/2020-21/R/8 | 5,200 | 03/09/2020 | SFCG/2020-21/P/4 | 27,520 | |||||||||
08/09/2020 | OWN/2020-21/P/26 | 2,500 | ||||||||||||
08/09/2020 | OWN/2020-21/P/27 | 2,500 | ||||||||||||
08/09/2020 | OWN/2020-21/P/28 | 2,500 | ||||||||||||
08/09/2020 | OWN/2020-21/P/29 | 32,400 | ||||||||||||
08/09/2020 | OWN/2020-21/P/30 | 25,450 | ||||||||||||
08/09/2020 | OWN/2020-21/P/31 | 6,000 | ||||||||||||
16/09/2020 | SWMS/2020-21/P/7 | 5,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/32 | 32,592 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/5 | 15,260 | ||||||||||||
30/09/2020 | SWMS/2020-21/P/8 | 5,200 | ||||||||||||
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