Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | SFCG/2019-20/R/10 | 29,833 | 07/06/2019 | SFCG/2019-20/P/16 | 23,640 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 225,036 | 07/06/2019 | SFCG/2019-20/P/17 | 8,200 | |||||||||
20/06/2019 | SFCG/2019-20/R/8 | 180,000 | 07/06/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 8,120 | 18/06/2019 | SFCG/2019-20/P/18 | 15,920 | |||||||||
25/06/2019 | SFCG/2019-20/R/4 | 1,066 | 19/06/2019 | SFCG/2019-20/P/19 | 23,970 | |||||||||
25/06/2019 | SFCG/2019-20/R/7 | 8,395 | 19/06/2019 | SFCG/2019-20/P/20 | 9,600 | |||||||||
25/06/2019 | SWMS/2019-20/R/1 | 41 | 19/06/2019 | SFCG/2019-20/P/21 | 23,139 | |||||||||
20/06/2019 | SFCG/2019-20/P/29 | 75,257 | ||||||||||||
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