Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | SWMS/2019-20/R/3 | 18,200 | 07/06/2019 | SWMS/2019-20/P/3 | 18,032 | |||||||||
14/06/2019 | SFCG/2019-20/R/8 | 44,389 | 14/06/2019 | SFCG/2019-20/P/5 | 33,001 | |||||||||
17/06/2019 | SFCG/2019-20/R/11 | 214,618 | 20/06/2019 | SFCG/2019-20/P/21 | 160,559 | |||||||||
17/06/2019 | SFCG/2019-20/R/2 | 180,000 | 20/06/2019 | SFCG/2019-20/P/22 | 141,925 | |||||||||
21/06/2019 | SWMS/2019-20/R/4 | 28,253 | 21/06/2019 | OWN/2019-20/P/6 | 31,426 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,849 | 21/06/2019 | OWN/2019-20/P/7 | 8,274 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 7,562 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/12 | 5,051 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/3 | 1,657 | ||||||||||||
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