Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SWMS/2019-20/R/4 | 5,200 | 03/06/2019 | SFCG/2019-20/P/23 | 23,151 | 20/06/2019 | SFCG/2019-20/C/1 | 29,712 | ||||||
20/06/2019 | SFCG/2019-20/R/4 | 101,068 | 03/06/2019 | SFCG/2019-20/P/3 | 800 | 20/06/2019 | SFCG/2019-20/C/2 | 11,500 | ||||||
24/06/2019 | SFCG/2019-20/R/16 | 30,483 | 17/06/2019 | SFCG/2019-20/P/13 | 20,844 | |||||||||
25/06/2019 | SFCG/2019-20/R/9 | 180,000 | 17/06/2019 | SFCG/2019-20/P/14 | 122.98 | |||||||||
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