Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | SFCG/2019-20/R/5 | 180,000 | 03/06/2019 | SFCG/2019-20/P/4 | 22,611 | 18/06/2019 | SFCG/2019-20/C/6 | 11,100 | ||||||
18/06/2019 | SFCG/2019-20/R/3 | 25,743 | 17/06/2019 | SFCG/2019-20/P/10 | 27,406 | 20/06/2019 | SFCG/2019-20/C/7 | 34,459 | ||||||
18/06/2019 | SFCG/2019-20/R/9 | 150,859 | 17/06/2019 | SFCG/2019-20/P/9 | 135,906 | 20/06/2019 | SFCG/2019-20/C/8 | 11,100 | ||||||
30/06/2019 | SWMS/2019-20/R/2 | 36 | 18/06/2019 | SFCG/2019-20/P/12 | 12,980 | 24/06/2019 | SFCG/2019-20/C/10 | 17,700 | ||||||
27/06/2019 | SFCG/2019-20/P/13 | 2,316 | 24/06/2019 | SFCG/2019-20/C/9 | 32,583 | |||||||||
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