Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/6 | 4,794 | 01/05/2019 | SFCG/2019-20/P/37 | 459,139 | |||||||||
07/05/2019 | IAY/2019-20/R/2 | 4,724 | 07/05/2019 | SWMS/2019-20/P/2 | 18,200 | |||||||||
07/05/2019 | NRLM/2019-20/R/2 | 7 | 21/05/2019 | SFCG/2019-20/P/5 | 9,480 | |||||||||
07/05/2019 | SFCG/2019-20/R/11 | 3,124 | 23/05/2019 | SFCG/2019-20/P/6 | 19,640 | |||||||||
07/05/2019 | SFCG/2019-20/R/19 | 217 | 23/05/2019 | SFCG/2019-20/P/7 | 2,500 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 689 | 27/05/2019 | SFCG/2019-20/P/10 | 4,630 | |||||||||
07/05/2019 | SWMS/2019-20/R/3 | 132 | 27/05/2019 | SFCG/2019-20/P/8 | 9,465 | |||||||||
09/05/2019 | SFCG/2019-20/R/20 | 23,591 | 27/05/2019 | SFCG/2019-20/P/9 | 2,500 | |||||||||
09/05/2019 | SFCG/2019-20/R/4 | 98,508 | 29/05/2019 | SFCG/2019-20/P/11 | 28,220 | |||||||||
15/05/2019 | SWMS/2019-20/R/4 | 18,200 | 29/05/2019 | SFCG/2019-20/P/12 | 26,343 | |||||||||
29/05/2019 | SFCG/2019-20/R/26 | 75,976.1 | 29/05/2019 | SFCG/2019-20/P/13 | 167,615 | |||||||||
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