Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SFCG/2019-20/R/14 | 56,397 | 01/07/2019 | SFCG/2019-20/P/29 | 35,391 | |||||||||
10/07/2019 | IAY/2019-20/R/4 | 58,240 | 02/07/2019 | SFCG/2019-20/P/27 | 35,000 | |||||||||
16/07/2019 | SWMS/2019-20/R/5 | 18,200 | 02/07/2019 | SFCG/2019-20/P/28 | 26,273 | |||||||||
17/07/2019 | SFCG/2019-20/R/19 | 100,000 | 10/07/2019 | IAY/2019-20/P/1 | 60,691 | |||||||||
17/07/2019 | SFCG/2019-20/R/23 | 35,706 | 10/07/2019 | IAY/2019-20/P/2 | 86,019 | |||||||||
24/07/2019 | SFCG/2019-20/R/29 | 24,104 | 22/07/2019 | SFCG/2019-20/P/54 | 100,000 | |||||||||
23/07/2019 | SFCG/2019-20/P/31 | 21,895 | ||||||||||||
23/07/2019 | SWMS/2019-20/P/4 | 18,200 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/32 | 11,100 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/33 | 13,050 | ||||||||||||
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