Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 7,696 | 02/05/2019 | SFCG/2019-20/P/2 | 32,231 | 15/05/2019 | SFCG/2019-20/C/3 | 29,651 | ||||||
03/05/2019 | SFCG/2019-20/R/2 | 824 | 09/05/2019 | SFCG/2019-20/P/6 | 32,782 | 15/05/2019 | SFCG/2019-20/C/4 | 11,500 | ||||||
03/05/2019 | SFCG/2019-20/R/6 | 8,495 | 21/05/2019 | SWMS/2019-20/P/2 | 20,805.9 | 27/05/2019 | SFCG/2019-20/C/5 | 11,000 | ||||||
09/05/2019 | SFCG/2019-20/R/3 | 36,574 | 27/05/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
14/05/2019 | SWMS/2019-20/R/2 | 20,884 | 27/05/2019 | SFCG/2019-20/P/7 | 43,199.66 | |||||||||
15/05/2019 | SFCG/2019-20/R/10 | 27,657 | ||||||||||||
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