Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/3 | 28,291 | 03/06/2019 | OWN/2019-20/P/3 | 19,441 | |||||||||
14/06/2019 | SFCG/2019-20/R/16 | 209,546 | 10/06/2019 | SFCG/2019-20/P/33 | 4,855 | |||||||||
14/06/2019 | SFCG/2019-20/R/2 | 180,000 | 10/06/2019 | SFCG/2019-20/P/34 | 4,987 | |||||||||
19/06/2019 | SWMS/2019-20/R/4 | 10,400 | 12/06/2019 | SFCG/2019-20/P/35 | 1,900 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 4,659 | 12/06/2019 | SFCG/2019-20/P/36 | 4,563 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 321 | 20/06/2019 | SWMS/2019-20/P/3 | 10,400 | |||||||||
25/06/2019 | SFCG/2019-20/R/17 | 4,119 | 26/06/2019 | SFCG/2019-20/P/3 | 177,845 | |||||||||
25/06/2019 | SFCG/2019-20/R/3 | 2,350 | ||||||||||||
25/06/2019 | SWMS/2019-20/R/5 | 51 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,836 | ||||||||||||
30/06/2019 | RHS/2019-20/R/2 | 584,919 | ||||||||||||
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