Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | SFCG/2019-20/R/13 | 276,098 | 02/05/2019 | SFCG/2019-20/P/13 | 14,440 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 4,130 | 02/05/2019 | SFCG/2019-20/P/14 | 24,886 | |||||||||
06/05/2019 | SFCG/2019-20/R/19 | 15,746 | 02/05/2019 | SFCG/2019-20/P/39 | 32,281 | |||||||||
06/05/2019 | SFCG/2019-20/R/6 | 471,904 | 03/05/2019 | SFCG/2019-20/P/15 | 19,185 | |||||||||
06/05/2019 | SWMS/2019-20/R/8 | 31,370 | 03/05/2019 | SFCG/2019-20/P/16 | 31,300 | |||||||||
13/05/2019 | SWMS/2019-20/R/2 | 18,200 | 03/05/2019 | SFCG/2019-20/P/17 | 4,980 | |||||||||
17/05/2019 | SFCG/2019-20/R/10 | 72,294 | 09/05/2019 | SFCG/2019-20/P/2 | 127,358 | |||||||||
17/05/2019 | SFCG/2019-20/R/15 | 32,571 | 10/05/2019 | SFCG/2019-20/P/18 | 1,555 | |||||||||
17/05/2019 | SFCG/2019-20/R/9 | 72,294 | 15/05/2019 | SWMS/2019-20/P/2 | 18,200 | |||||||||
20/05/2019 | SFCG/2019-20/P/19 | 9,977 | ||||||||||||
21/05/2019 | SFCG/2019-20/P/20 | 14,346 | ||||||||||||
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