Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 1,664 | 06/05/2019 | SFCG/2019-20/P/3 | 32,041 | 06/05/2019 | SFCG/2019-20/C/2 | 32,041 | ||||||
01/05/2019 | IAY/2019-20/R/1 | 4,720 | 10/05/2019 | SFCG/2019-20/P/10 | 11,820 | |||||||||
01/05/2019 | SFCG/2019-20/R/2 | 1,116 | 10/05/2019 | SWMS/2019-20/P/1 | 18,200 | |||||||||
01/05/2019 | SFCG/2019-20/R/9 | 370 | 20/05/2019 | FFC/2019-20/P/1 | 71,264 | |||||||||
01/05/2019 | SWMS/2019-20/R/2 | 301 | 22/05/2019 | SWMS/2019-20/P/2 | 18,200 | |||||||||
07/05/2019 | SFCG/2019-20/R/10 | 37,306 | ||||||||||||
07/05/2019 | SFCG/2019-20/R/3 | 34,981 | ||||||||||||
17/05/2019 | SWMS/2019-20/R/3 | 225 | ||||||||||||
20/05/2019 | SWMS/2019-20/R/4 | 18,200 | ||||||||||||
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