Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | SFCG/2019-20/R/10 | 79,849 | 19/06/2019 | SFCG/2019-20/P/14 | 7,850 | |||||||||
17/06/2019 | SFCG/2019-20/R/3 | 21,793 | 19/06/2019 | SFCG/2019-20/P/15 | 6,200 | |||||||||
17/06/2019 | SFCG/2019-20/R/5 | 180,000 | 19/06/2019 | SFCG/2019-20/P/8 | 136,365 | |||||||||
19/06/2019 | SWMS/2019-20/R/4 | 2,600 | 19/06/2019 | SFCG/2019-20/P/9 | 48,141 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,800 | 21/06/2019 | SFCG/2019-20/P/16 | 3,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 2,853 | 25/06/2019 | SFCG/2019-20/P/17 | 4,890 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 274 | 27/06/2019 | SFCG/2019-20/P/18 | 4,750 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 557 | 27/06/2019 | SFCG/2019-20/P/19 | 3,068 | |||||||||
30/06/2019 | SFCG/2019-20/R/6 | 9,036 | 28/06/2019 | SFCG/2019-20/P/6 | 21,793 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 729 | 28/06/2019 | SFCG/2019-20/P/7 | 60 | |||||||||
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