Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SFCG/2019-20/R/21 | 376,000 | 04/11/2019 | SFCG/2019-20/P/49 | 7,300 | |||||||||
05/11/2019 | SWMS/2019-20/R/8 | 15,600 | 04/11/2019 | SFCG/2019-20/P/56 | 51,762 | |||||||||
18/11/2019 | FFC/2019-20/R/5 | 60,000 | 04/11/2019 | SWMS/2019-20/P/6 | 15,600 | |||||||||
18/11/2019 | FFC/2019-20/R/6 | 60,000 | 18/11/2019 | SFCG/2019-20/P/50 | 15,435 | |||||||||
18/11/2019 | SFCG/2019-20/R/20 | 39,986 | 18/11/2019 | SFCG/2019-20/P/51 | 19,800 | |||||||||
19/11/2019 | SFCG/2019-20/R/18 | 48,982 | ||||||||||||
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