Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 3,550 | 03/06/2019 | SFCG/2019-20/P/3 | 33,591 | |||||||||
03/06/2019 | SFCG/2019-20/R/10 | 35,706 | 24/06/2019 | SFCG/2019-20/P/16 | 13,300 | |||||||||
14/06/2019 | SFCG/2019-20/R/11 | 18,000 | 24/06/2019 | SFCG/2019-20/P/17 | 21,700 | |||||||||
14/06/2019 | SFCG/2019-20/R/7 | 368,170 | 24/06/2019 | SFCG/2019-20/P/18 | 38,700 | |||||||||
14/06/2019 | SWMS/2019-20/R/3 | 18,200 | 24/06/2019 | SFCG/2019-20/P/19 | 24,792 | |||||||||
26/06/2019 | SFCG/2019-20/R/13 | 168,211 | 24/06/2019 | SFCG/2019-20/P/20 | 23,892 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 4,283 | 24/06/2019 | SFCG/2019-20/P/21 | 23,296 | |||||||||
30/06/2019 | SFCG/2019-20/R/12 | 826 | 24/06/2019 | SFCG/2019-20/P/22 | 26,488 | |||||||||
30/06/2019 | SFCG/2019-20/R/8 | 1,198 | 24/06/2019 | SFCG/2019-20/P/23 | 16,912 | |||||||||
30/06/2019 | SFCG/2019-20/R/9 | 242 | 24/06/2019 | SWMS/2019-20/P/3 | 18,200 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 122 | 26/06/2019 | SFCG/2019-20/P/24 | 32,000 | |||||||||
26/06/2019 | SFCG/2019-20/P/25 | 8,142 | ||||||||||||
26/06/2019 | SFCG/2019-20/P/30 | 219,000 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/26 | 113,329 | ||||||||||||
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