Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | SFCG/2019-20/R/6 | 45,557 | 03/06/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
03/06/2019 | SWMS/2019-20/R/2 | 10,400 | 03/06/2019 | SFCG/2019-20/P/20 | 37,050 | |||||||||
13/06/2019 | SFCG/2019-20/R/4 | 178,275 | 25/06/2019 | SFCG/2019-20/P/22 | 119,159 | |||||||||
13/06/2019 | SFCG/2019-20/R/5 | 186,375 | 25/06/2019 | SFCG/2019-20/P/23 | 39,822 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 5,379 | 25/06/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
29/06/2019 | OWN/2019-20/P/4 | 17,285 | ||||||||||||
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