Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SFCG/2019-20/R/35 | 797,127 | 05/11/2019 | SFCG/2019-20/P/60 | 42,548 | |||||||||
05/11/2019 | SWMS/2019-20/R/9 | 20,800 | 05/11/2019 | SWMS/2019-20/P/5 | 41,600 | |||||||||
11/11/2019 | SFCG/2019-20/R/34 | 87,242 | 06/11/2019 | SFCG/2019-20/P/61 | 20,452 | |||||||||
25/11/2019 | SFCG/2019-20/R/31 | 187,388 | 08/11/2019 | SFCG/2019-20/P/64 | 58,633 | |||||||||
25/11/2019 | SFCG/2019-20/R/32 | 27,748 | 11/11/2019 | OWN/2019-20/P/4 | 20,748 | |||||||||
25/11/2019 | SFCG/2019-20/R/33 | 60,000 | 11/11/2019 | SFCG/2019-20/P/62 | 65,844 | |||||||||
28/11/2019 | SFCG/2019-20/P/63 | 83,210 | ||||||||||||
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