Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | SFCG/2019-20/R/5 | 27,506 | 06/06/2019 | SFCG/2019-20/P/16 | 4,650 | |||||||||
11/06/2019 | SWMS/2019-20/R/3 | 10,400 | 06/06/2019 | SFCG/2019-20/P/17 | 15,440 | |||||||||
14/06/2019 | SFCG/2019-20/R/1 | 180,000 | 06/06/2019 | SFCG/2019-20/P/9 | 26,111 | |||||||||
14/06/2019 | SFCG/2019-20/R/9 | 175,106 | 10/06/2019 | IAY/2019-20/P/5 | 527,310 | |||||||||
25/06/2019 | IAY/2019-20/R/2 | 5,734 | 20/06/2019 | SFCG/2019-20/P/3 | 222,379 | |||||||||
25/06/2019 | SFCG/2019-20/R/10 | 12,727 | 20/06/2019 | SFCG/2019-20/P/4 | 26,537 | |||||||||
25/06/2019 | SFCG/2019-20/R/2 | 35,417 | 20/06/2019 | SWMS/2019-20/P/1 | 31,200 | |||||||||
25/06/2019 | SFCG/2019-20/R/6 | 200 | 24/06/2019 | SFCG/2019-20/P/18 | 8,142 | |||||||||
25/06/2019 | SWMS/2019-20/R/4 | 291 | 25/06/2019 | IAY/2019-20/P/6 | 146 | |||||||||
25/06/2019 | SFCG/2019-20/P/19 | 29,854 | ||||||||||||
25/06/2019 | SFCG/2019-20/P/20 | 19,160 | ||||||||||||
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