Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | SFCG/2019-20/R/11 | 23,591 | 03/06/2019 | IAY/2019-20/P/1 | 132,217 | |||||||||
17/06/2019 | SFCG/2019-20/R/4 | 101,607 | 03/06/2019 | IAY/2019-20/P/2 | 114,350 | |||||||||
17/06/2019 | SFCG/2019-20/R/7 | 180,000 | 10/06/2019 | SFCG/2019-20/P/2 | 26,066 | |||||||||
18/06/2019 | SWMS/2019-20/R/3 | 5,200 | 10/06/2019 | SFCG/2019-20/P/8 | 9,580 | |||||||||
21/06/2019 | SWMS/2019-20/R/4 | 10,000 | 18/06/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 12,287 | 26/06/2019 | NRLM/2019-20/P/1 | 15 | |||||||||
30/06/2019 | NRLM/2019-20/R/1 | 46 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/12 | 577 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/5 | 6,955 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/8 | 10,625 | ||||||||||||
30/06/2019 | SWMS/2019-20/R/5 | 30 | ||||||||||||
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