Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | SFCG/2019-20/R/3 | 31,006 | 11/06/2019 | SFCG/2019-20/P/8 | 37,180 | |||||||||
02/06/2019 | SWMS/2019-20/R/2 | 10,558 | 11/06/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
10/06/2019 | SFCG/2019-20/R/8 | 256,886 | 21/06/2019 | SFCG/2019-20/P/10 | 39,010 | |||||||||
18/06/2019 | FFC/2019-20/R/1 | 180,000 | 21/06/2019 | SFCG/2019-20/P/9 | 43,570 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 10,975 | 24/06/2019 | SFCG/2019-20/P/11 | 30,275 | |||||||||
25/06/2019 | SFCG/2019-20/R/9 | 1,034 | 24/06/2019 | SFCG/2019-20/P/12 | 2,500 | |||||||||
26/06/2019 | IAY/2019-20/R/1 | 5,621 | ||||||||||||
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