Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | SFCG/2019-20/R/10 | 36,002 | 07/06/2019 | FFC/2019-20/P/3 | 1,875 | |||||||||
05/06/2019 | SWMS/2019-20/R/4 | 2,600 | 07/06/2019 | SFCG/2019-20/P/6 | 6,340 | |||||||||
06/06/2019 | SFCG/2019-20/R/8 | 29,985 | 07/06/2019 | SFCG/2019-20/P/7 | 23,928 | |||||||||
20/06/2019 | SFCG/2019-20/R/9 | 180,000 | 07/06/2019 | SFCG/2019-20/P/8 | 35,926 | |||||||||
10/06/2019 | SWMS/2019-20/P/4 | 2,600 | ||||||||||||
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