Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | SWMS/2019-20/R/3 | 5,200 | 03/06/2019 | FFC/2019-20/P/1 | 287,724 | |||||||||
17/06/2019 | FFC/2019-20/R/2 | 180,000 | 04/06/2019 | SFCG/2019-20/P/12 | 27,410 | |||||||||
17/06/2019 | SFCG/2019-20/R/7 | 81,028 | 07/06/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
17/06/2019 | SFCG/2019-20/R/9 | 24,800 | 21/06/2019 | SFCG/2019-20/P/10 | 20,190 | |||||||||
21/06/2019 | SWMS/2019-20/R/4 | 10,000 | 21/06/2019 | SFCG/2019-20/P/11 | 2,950 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 7,111 | 21/06/2019 | SFCG/2019-20/P/4 | 22,360 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 2,102 | 21/06/2019 | SFCG/2019-20/P/5 | 8,710 | |||||||||
30/06/2019 | SFCG/2019-20/R/10 | 2,935 | 21/06/2019 | SFCG/2019-20/P/6 | 7,482 | |||||||||
30/06/2019 | SFCG/2019-20/R/8 | 424 | 21/06/2019 | SFCG/2019-20/P/7 | 2,850 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 17 | 21/06/2019 | SFCG/2019-20/P/8 | 4,622 | |||||||||
21/06/2019 | SFCG/2019-20/P/9 | 4,784 | ||||||||||||
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