Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | SWMS/2019-20/R/4 | 7,800 | 03/06/2019 | SFCG/2019-20/P/23 | 7,940 | |||||||||
10/06/2019 | OWN/2019-20/R/1 | 7,017 | 03/06/2019 | SFCG/2019-20/P/24 | 11,257 | |||||||||
10/06/2019 | SFCG/2019-20/R/19 | 156,337 | 06/06/2019 | SFCG/2019-20/P/25 | 18,356 | |||||||||
16/06/2019 | SWMS/2019-20/R/5 | 7,800 | 10/06/2019 | SFCG/2019-20/P/26 | 17,420 | |||||||||
20/06/2019 | SFCG/2019-20/R/10 | 8,940 | 10/06/2019 | SFCG/2019-20/P/27 | 89,723 | |||||||||
20/06/2019 | SFCG/2019-20/R/3 | 180,000 | 17/06/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
19/06/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
19/06/2019 | SFCG/2019-20/P/28 | 18,461 | ||||||||||||
19/06/2019 | SFCG/2019-20/P/29 | 14,345 | ||||||||||||
20/06/2019 | SFCG/2019-20/P/6 | 12,920 | ||||||||||||
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