Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | SWMS/2019-20/R/4 | 7,800 | 03/06/2019 | SFCG/2019-20/P/11 | 40,456 | |||||||||
14/06/2019 | SFCG/2019-20/R/5 | 111,959 | 03/06/2019 | SFCG/2019-20/P/12 | 19,983 | |||||||||
14/06/2019 | SFCG/2019-20/R/7 | 180,000 | 04/06/2019 | OWN/2019-20/P/4 | 17,420 | |||||||||
25/06/2019 | FFC/2019-20/R/3 | 2,747 | 04/06/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
25/06/2019 | SFCG/2019-20/R/10 | 971 | 04/06/2019 | SFCG/2019-20/P/13 | 19,668 | |||||||||
25/06/2019 | SFCG/2019-20/R/6 | 2,260 | 07/06/2019 | SFCG/2019-20/P/7 | 14,880 | |||||||||
25/06/2019 | SFCG/2019-20/R/8 | 9,403 | 07/06/2019 | SFCG/2019-20/P/8 | 1,600 | |||||||||
25/06/2019 | SFCG/2019-20/R/9 | 23,631 | 08/06/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
25/06/2019 | SWMS/2019-20/R/5 | 35 | 10/06/2019 | SFCG/2019-20/P/10 | 8,885 | |||||||||
10/06/2019 | SFCG/2019-20/P/9 | 13,125 | ||||||||||||
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