Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | FFC/2019-20/R/1 | 3,516 | 03/06/2019 | SFCG/2019-20/P/9 | 41,324 | |||||||||
19/06/2019 | SWMS/2019-20/R/5 | 5,200 | 04/06/2019 | SFCG/2019-20/P/10 | 6 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 12 | 04/06/2019 | SWMS/2019-20/P/5 | 10,400 | |||||||||
25/06/2019 | OWN/2019-20/R/16 | 100 | 10/06/2019 | SWMS/2019-20/P/6 | 6 | |||||||||
25/06/2019 | OWN/2019-20/R/17 | 1,030 | 21/06/2019 | SWMS/2019-20/P/7 | 18 | |||||||||
25/06/2019 | OWN/2019-20/R/18 | 103 | 27/06/2019 | SFCG/2019-20/P/11 | 37,712 | |||||||||
25/06/2019 | SFCG/2019-20/R/3 | 180,000 | 28/06/2019 | SFCG/2019-20/P/12 | 52,000 | |||||||||
27/06/2019 | SFCG/2019-20/R/9 | 50,000 | ||||||||||||
29/06/2019 | SFCG/2019-20/R/14 | 117,157 | ||||||||||||
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