Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | SWMS/2019-20/R/3 | 13,000 | 06/06/2019 | SFCG/2019-20/P/13 | 9,840 | |||||||||
17/06/2019 | SFCG/2019-20/R/11 | 186,098 | 06/06/2019 | SFCG/2019-20/P/14 | 26,030 | |||||||||
17/06/2019 | SFCG/2019-20/R/15 | 180,000 | 06/06/2019 | SFCG/2019-20/P/5 | 33,408 | |||||||||
17/06/2019 | SFCG/2019-20/R/4 | 33,111 | 10/06/2019 | SFCG/2019-20/P/12 | 10,520 | |||||||||
21/06/2019 | SFCG/2019-20/R/1 | 10,000 | 11/06/2019 | SFCG/2019-20/P/15 | 10,490 | |||||||||
26/06/2019 | SFCG/2019-20/R/13 | 1,500 | 17/06/2019 | SFCG/2019-20/P/16 | 58,389 | |||||||||
30/06/2019 | SFCG/2019-20/R/12 | 1,119 | 17/06/2019 | SWMS/2019-20/P/2 | 13,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 242 | ||||||||||||
30/06/2019 | SWMS/2019-20/R/4 | 846 | ||||||||||||
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