Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 1,834 | 07/05/2019 | OWN/2019-20/P/5 | 8,100 | 07/05/2019 | SFCG/2019-20/C/2 | 49,109 | ||||||
01/05/2019 | IAY/2019-20/R/1 | 3,099 | 07/05/2019 | SFCG/2019-20/P/3 | 49,109 | |||||||||
01/05/2019 | SFCG/2019-20/R/2 | 1,932 | 07/05/2019 | SFCG/2019-20/P/7 | 19,250 | |||||||||
01/05/2019 | SFCG/2019-20/R/6 | 2,492 | 07/05/2019 | SWMS/2019-20/P/1 | 36,700 | |||||||||
01/05/2019 | SWMS/2019-20/R/1 | 361 | 14/05/2019 | SFCG/2019-20/P/8 | 200,000 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 53,981 | 22/05/2019 | OWN/2019-20/P/6 | 22,200 | |||||||||
07/05/2019 | SFCG/2019-20/R/7 | 79,420 | 24/05/2019 | OWN/2019-20/P/1 | 41.3 | |||||||||
10/05/2019 | OWN/2019-20/R/1 | 12,175 | ||||||||||||
20/05/2019 | SWMS/2019-20/R/3 | 18,200 | ||||||||||||
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