Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | SWMS/2019-20/R/4 | 10,400 | 24/06/2019 | SFCG/2019-20/P/10 | 47,939 | |||||||||
19/06/2019 | SFCG/2019-20/R/1 | 111,783 | 24/06/2019 | SWMS/2019-20/P/3 | 10,406 | |||||||||
19/06/2019 | SFCG/2019-20/R/5 | 87,900 | 27/06/2019 | SFCG/2019-20/P/3 | 44,146 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 2,515 | 27/06/2019 | SFCG/2019-20/P/4 | 41,084 | |||||||||
30/06/2019 | SFCG/2019-20/R/6 | 254 | 30/06/2019 | SFCG/2019-20/P/11 | 20 | |||||||||
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