Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SFCG/2019-20/R/20 | 32,571 | 06/05/2019 | SFCG/2019-20/P/15 | 30,777 | |||||||||
10/05/2019 | FFC/2019-20/R/5 | 275,349 | 10/05/2019 | FFC/2019-20/P/3 | 275,349 | |||||||||
10/05/2019 | IAY/2019-20/R/1 | 365,851 | 10/05/2019 | IAY/2019-20/P/1 | 365,851 | |||||||||
13/05/2019 | SWMS/2019-20/R/5 | 7,800 | 28/05/2019 | SFCG/2019-20/P/13 | 9,185 | |||||||||
17/05/2019 | SFCG/2019-20/R/17 | 5,131 | 28/05/2019 | SFCG/2019-20/P/14 | 8,625 | |||||||||
28/05/2019 | SWMS/2019-20/P/4 | 7,800 | ||||||||||||
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