Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | SWMS/2019-20/R/3 | 13,000 | 06/06/2019 | SFCG/2019-20/P/20 | 29,605 | |||||||||
22/06/2019 | SFCG/2019-20/R/9 | 509 | 10/06/2019 | SFCG/2019-20/P/14 | 50,400 | |||||||||
22/06/2019 | SWMS/2019-20/R/4 | 133 | 12/06/2019 | SFCG/2019-20/P/15 | 187,436 | |||||||||
24/06/2019 | SFCG/2019-20/R/10 | 35,830 | 14/06/2019 | SFCG/2019-20/P/16 | 216,576 | |||||||||
25/06/2019 | SFCG/2019-20/R/4 | 8,632 | 17/06/2019 | SWMS/2019-20/P/2 | 26,000 | |||||||||
25/06/2019 | SFCG/2019-20/R/5 | 398,827 | 18/06/2019 | SFCG/2019-20/P/17 | 257,936 | |||||||||
27/06/2019 | SFCG/2019-20/R/6 | 33,274 | ||||||||||||
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