Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | SFCG/2019-20/R/46 | 222,209 | 04/11/2019 | SFCG/2019-20/P/57 | 53,896 | |||||||||
05/11/2019 | SFCG/2019-20/R/49 | 27,951 | 05/11/2019 | SFCG/2019-20/P/54 | 29,828 | |||||||||
05/11/2019 | SWMS/2019-20/R/14 | 9,933 | 05/11/2019 | SFCG/2019-20/P/59 | 14,731 | |||||||||
06/11/2019 | SFCG/2019-20/R/50 | 6,744 | 05/11/2019 | SWMS/2019-20/P/9 | 7,800 | |||||||||
08/11/2019 | SWMS/2019-20/R/11 | 7,800 | 06/11/2019 | SFCG/2019-20/P/60 | 4,990 | |||||||||
15/11/2019 | SFCG/2019-20/R/44 | 60,000 | 06/11/2019 | SFCG/2019-20/P/61 | 9,899 | |||||||||
30/11/2019 | IAY/2019-20/R/3 | 2,143 | 29/11/2019 | SWMS/2019-20/P/10 | 2,800 | |||||||||
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