Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | SFCG/2019-20/R/27 | 2,385 | 03/03/2020 | SFCG/2019-20/P/52 | 39,840 | |||||||||
23/03/2020 | SFCG/2019-20/R/28 | 15,082 | 03/03/2020 | SFCG/2019-20/P/53 | 9,564 | |||||||||
25/03/2020 | FFC/2019-20/R/3 | 9,598 | 04/03/2020 | FFC/2019-20/P/1 | 94,873 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 3,186 | 13/03/2020 | FFC/2019-20/P/2 | 60,837 | |||||||||
25/03/2020 | OWN/2019-20/R/11 | 104 | 17/03/2020 | OWN/2019-20/P/10 | 2,800 | |||||||||
25/03/2020 | SFCG/2019-20/R/29 | 159 | 17/03/2020 | SFCG/2019-20/P/54 | 2,000 | |||||||||
25/03/2020 | SWMS/2019-20/R/16 | 213 | 17/03/2020 | SFCG/2019-20/P/55 | 2,400 | |||||||||
28/03/2020 | SFCG/2019-20/R/30 | 3,240 | 31/03/2020 | IAY/2019-20/P/2 | 108,424.36 | |||||||||
31/03/2020 | SFCG/2019-20/R/31 | 4,320 | ||||||||||||
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