Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SFCG/2019-20/R/7 | 29,031 | 06/06/2019 | SFCG/2019-20/P/15 | 4,190 | |||||||||
01/06/2019 | SWMS/2019-20/R/2 | 41,600 | 07/06/2019 | SFCG/2019-20/P/16 | 18,400 | |||||||||
25/06/2019 | SFCG/2019-20/R/3 | 375,189 | 10/06/2019 | SFCG/2019-20/P/17 | 14,770 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 27,708 | 10/06/2019 | SFCG/2019-20/P/39 | 29,191 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 7,826 | 12/06/2019 | SFCG/2019-20/P/18 | 14,878 | |||||||||
30/06/2019 | SWMS/2019-20/R/3 | 171 | 14/06/2019 | SFCG/2019-20/P/19 | 24,080 | |||||||||
17/06/2019 | SFCG/2019-20/P/20 | 19,230 | ||||||||||||
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