Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/1 | 7,695 | 21/06/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
04/06/2019 | SWMS/2019-20/R/3 | 5,200 | 30/06/2019 | SFCG/2019-20/P/11 | 23,700 | |||||||||
17/06/2019 | SFCG/2019-20/R/10 | 180,000 | 30/06/2019 | SFCG/2019-20/P/12 | 5,510 | |||||||||
17/06/2019 | SFCG/2019-20/R/12 | 24,800 | 30/06/2019 | SFCG/2019-20/P/13 | 3,760 | |||||||||
17/06/2019 | SFCG/2019-20/R/8 | 93,704 | 30/06/2019 | SFCG/2019-20/P/14 | 3,970 | |||||||||
23/06/2019 | SWMS/2019-20/R/4 | 10,000 | 30/06/2019 | SFCG/2019-20/P/15 | 1,900 | |||||||||
23/06/2019 | SWMS/2019-20/R/5 | 32 | 30/06/2019 | SFCG/2019-20/P/16 | 5,830 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 3,523 | 30/06/2019 | SFCG/2019-20/P/17 | 21,576 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 5,257 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/11 | 10,157 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/13 | 413 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/9 | 2,682 | ||||||||||||
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