Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | SFCG/2019-20/R/12 | 147,564 | 03/06/2019 | SFCG/2019-20/P/15 | 9,910 | 10/06/2019 | SFCG/2019-20/C/5 | 14,758 | ||||||
24/06/2019 | SFCG/2019-20/R/6 | 10,500 | 03/06/2019 | SFCG/2019-20/P/16 | 4,900 | 27/06/2019 | SFCG/2019-20/C/6 | 24,621 | ||||||
25/06/2019 | SFCG/2019-20/R/1 | 180,000 | 06/06/2019 | SFCG/2019-20/P/10 | 10,440 | 27/06/2019 | SFCG/2019-20/C/7 | 9,100 | ||||||
30/06/2019 | IAY/2019-20/R/1 | 3,461 | 10/06/2019 | SFCG/2019-20/P/17 | 4,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/13 | 427 | 11/06/2019 | SWMS/2019-20/P/2 | 15,600 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 9,205 | 17/06/2019 | SFCG/2019-20/P/4 | 22,002 | |||||||||
30/06/2019 | SFCG/2019-20/R/7 | 66 | 17/06/2019 | SFCG/2019-20/P/5 | 33,487 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 308 | ||||||||||||
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