Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | SWMS/2019-20/R/5 | 7,800 | 04/06/2019 | SFCG/2019-20/P/12 | 32,636 | |||||||||
15/06/2019 | SFCG/2019-20/R/11 | 38,706 | 17/06/2019 | OWN/2019-20/P/6 | 43,896 | |||||||||
15/06/2019 | SFCG/2019-20/R/4 | 169,386 | 17/06/2019 | SFCG/2019-20/P/10 | 37,001 | |||||||||
15/06/2019 | SFCG/2019-20/R/6 | 180,000 | 17/06/2019 | SFCG/2019-20/P/11 | 31,978 | |||||||||
29/06/2019 | SWMS/2019-20/R/4 | 7,800 | 17/06/2019 | SFCG/2019-20/P/7 | 28,268 | |||||||||
30/06/2019 | SFCG/2019-20/R/13 | 230 | 17/06/2019 | SFCG/2019-20/P/8 | 8,142 | |||||||||
30/06/2019 | SWMS/2019-20/R/6 | 7,800 | 17/06/2019 | SFCG/2019-20/P/9 | 68,145 | |||||||||
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