Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | SWMS/2019-20/R/3 | 7,800 | 14/06/2019 | SFCG/2019-20/P/1 | 8,340 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 84,481 | 14/06/2019 | SFCG/2019-20/P/2 | 14,760 | |||||||||
14/06/2019 | SFCG/2019-20/R/7 | 28,371 | 14/06/2019 | SFCG/2019-20/P/3 | 14,605 | |||||||||
14/06/2019 | SFCG/2019-20/R/9 | 439,697 | 14/06/2019 | SFCG/2019-20/P/4 | 14,720 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 2,254 | 14/06/2019 | SFCG/2019-20/P/5 | 23,140 | |||||||||
25/06/2019 | SFCG/2019-20/R/10 | 11,425 | 25/06/2019 | SFCG/2019-20/P/10 | 4,015 | |||||||||
25/06/2019 | SFCG/2019-20/R/4 | 191 | 25/06/2019 | SFCG/2019-20/P/9 | 8,920 | |||||||||
25/06/2019 | SFCG/2019-20/R/8 | 1,284 | 28/06/2019 | SWMS/2019-20/P/2 | 15,600 | |||||||||
25/06/2019 | SWMS/2019-20/R/4 | 189 | ||||||||||||
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