Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SFCG/2019-20/R/5 | 8,528 | 01/06/2019 | SWMS/2019-20/P/2 | 30,082 | |||||||||
07/06/2019 | OWN/2019-20/R/4 | 24,835.09 | 19/06/2019 | SFCG/2019-20/P/10 | 130,213 | |||||||||
17/06/2019 | SFCG/2019-20/R/6 | 180,000 | 19/06/2019 | SFCG/2019-20/P/11 | 39,347 | |||||||||
19/06/2019 | SFCG/2019-20/R/10 | 60,000 | 19/06/2019 | SFCG/2019-20/P/12 | 61,633 | |||||||||
19/06/2019 | SFCG/2019-20/R/7 | 86,378 | 19/06/2019 | SFCG/2019-20/P/13 | 53,508 | |||||||||
19/06/2019 | SFCG/2019-20/R/8 | 64,549 | 19/06/2019 | SFCG/2019-20/P/14 | 92,635 | |||||||||
21/06/2019 | SFCG/2019-20/R/14 | 23,000 | 21/06/2019 | SWMS/2019-20/P/1 | 9,803 | |||||||||
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