Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SFCG/2019-20/R/14 | 7,124 | 15/10/2019 | SFCG/2019-20/P/58 | 2,600 | |||||||||
14/10/2019 | OWN/2019-20/R/4 | 14,849 | 15/10/2019 | SFCG/2019-20/P/59 | 13,000 | |||||||||
14/10/2019 | SFCG/2019-20/R/15 | 10 | 15/10/2019 | SFCG/2019-20/P/60 | 2,600 | |||||||||
15/10/2019 | SFCG/2019-20/R/16 | 22,088 | 15/10/2019 | SFCG/2019-20/P/61 | 8,850 | |||||||||
17/10/2019 | SWMS/2019-20/R/5 | 7,800 | 15/10/2019 | SFCG/2019-20/P/62 | 2,300 | |||||||||
19/10/2019 | SFCG/2019-20/R/17 | 52,027 | 15/10/2019 | SFCG/2019-20/P/63 | 4,100 | |||||||||
25/10/2019 | SFCG/2019-20/P/64 | 33,771 | ||||||||||||
31/10/2019 | OWN/2019-20/P/8 | 14,850 | ||||||||||||
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