Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | SFCG/2019-20/R/18 | 1,402,006 | 01/01/2020 | IAY/2019-20/P/2 | 33,865 | |||||||||
05/01/2020 | SFCG/2019-20/R/19 | 90,192.5 | 03/01/2020 | SFCG/2019-20/P/92 | 20,900 | |||||||||
05/01/2020 | SFCG/2019-20/R/20 | 1,402,006 | 03/01/2020 | SFCG/2019-20/P/93 | 2,500 | |||||||||
05/01/2020 | SWMS/2019-20/R/1 | 17,777 | 03/01/2020 | SFCG/2019-20/P/94 | 79,647 | |||||||||
05/01/2020 | SWMS/2019-20/R/2 | 17,777 | 05/01/2020 | FFC/2019-20/P/4 | 538,101 | |||||||||
31/01/2020 | FFC/2019-20/R/5 | 33,865 | 31/01/2020 | OWN/2019-20/P/13 | 14,930 | |||||||||
31/01/2020 | SFCG/2019-20/P/95 | 1,402,006 | ||||||||||||
31/01/2020 | SWMS/2019-20/P/1 | 17,777 | ||||||||||||
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