Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SFCG/2019-20/R/11 | 45 | 30/06/2019 | IAY/2019-20/P/2 | 7,016 | |||||||||
04/06/2019 | SWMS/2019-20/R/3 | 5,200 | 30/06/2019 | SFCG/2019-20/P/13 | 19,371 | |||||||||
17/06/2019 | SFCG/2019-20/R/7 | 180,000 | 30/06/2019 | SFCG/2019-20/P/14 | 1,920 | |||||||||
17/06/2019 | SFCG/2019-20/R/9 | 24,800 | 30/06/2019 | SFCG/2019-20/P/15 | 2,385 | |||||||||
21/06/2019 | SWMS/2019-20/R/4 | 10,000 | 30/06/2019 | SFCG/2019-20/P/16 | 5,000 | |||||||||
25/06/2019 | SFCG/2019-20/R/13 | 138,241 | 30/06/2019 | SFCG/2019-20/P/17 | 18,900 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 4,847 | 30/06/2019 | SFCG/2019-20/P/18 | 1,580 | |||||||||
30/06/2019 | IAY/2019-20/R/2 | 11,181 | 30/06/2019 | SFCG/2019-20/P/19 | 7,399 | |||||||||
30/06/2019 | NRLM/2019-20/R/1 | 112 | 30/06/2019 | SFCG/2019-20/P/20 | 5,665 | |||||||||
30/06/2019 | SFCG/2019-20/R/10 | 486 | 30/06/2019 | SFCG/2019-20/P/21 | 1,924 | |||||||||
30/06/2019 | SFCG/2019-20/R/12 | 2,024 | 30/06/2019 | SFCG/2019-20/P/22 | 1,950 | |||||||||
30/06/2019 | SFCG/2019-20/R/8 | 8,747 | 30/06/2019 | SFCG/2019-20/P/23 | 3,885 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 49 | 30/06/2019 | SFCG/2019-20/P/24 | 2,039 | |||||||||
30/06/2019 | SFCG/2019-20/P/25 | 6,695 | ||||||||||||
30/06/2019 | SFCG/2019-20/P/26 | 1,750 | ||||||||||||
30/06/2019 | SWMS/2019-20/P/4 | 5,200 | ||||||||||||
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