Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SFCG/2019-20/R/6 | 49,801 | 03/06/2019 | SFCG/2019-20/P/7 | 4,140 | 03/06/2019 | SFCG/2019-20/C/8 | 23,151 | ||||||
06/06/2019 | SFCG/2019-20/R/3 | 145,828 | 06/06/2019 | SFCG/2019-20/P/1 | 81,449 | 27/06/2019 | OWN/2019-20/C/3 | 13,500 | ||||||
18/06/2019 | SFCG/2019-20/R/7 | 180,000 | 12/06/2019 | SWMS/2019-20/P/2 | 31,200 | 27/06/2019 | SFCG/2019-20/C/3 | 34,544 | ||||||
24/06/2019 | SFCG/2019-20/R/11 | 30,483 | 28/06/2019 | SFCG/2019-20/P/2 | 12,980 | |||||||||
25/06/2019 | NRLM/2019-20/R/1 | 2 | 29/06/2019 | SWMS/2019-20/P/3 | 413 | |||||||||
29/06/2019 | SWMS/2019-20/R/3 | 31,200 | ||||||||||||
30/06/2019 | SFCG/2019-20/R/12 | 143 | ||||||||||||
30/06/2019 | SWMS/2019-20/R/4 | 218 | ||||||||||||
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