Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | SFCG/2019-20/R/17 | 69,035 | 04/06/2019 | SFCG/2019-20/P/13 | 1,200 | |||||||||
17/06/2019 | SFCG/2019-20/R/10 | 180,000 | 15/06/2019 | SFCG/2019-20/P/14 | 9,860 | |||||||||
17/06/2019 | SFCG/2019-20/R/15 | 23,361 | 18/06/2019 | SFCG/2019-20/P/15 | 27,176 | |||||||||
17/06/2019 | SFCG/2019-20/R/6 | 151,152 | 21/06/2019 | SFCG/2019-20/P/16 | 9,824 | |||||||||
25/06/2019 | SWMS/2019-20/R/3 | 20,400 | 21/06/2019 | SFCG/2019-20/P/17 | 9,860 | |||||||||
30/06/2019 | SFCG/2019-20/R/11 | 11,279 | 21/06/2019 | SFCG/2019-20/P/18 | 17,890 | |||||||||
30/06/2019 | SFCG/2019-20/R/16 | 388 | 21/06/2019 | SFCG/2019-20/P/19 | 13,498 | |||||||||
30/06/2019 | SFCG/2019-20/R/7 | 1,205 | 21/06/2019 | SFCG/2019-20/P/20 | 1,500 | |||||||||
21/06/2019 | SFCG/2019-20/P/21 | 13,140 | ||||||||||||
25/06/2019 | SWMS/2019-20/P/2 | 10,400 | ||||||||||||
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