Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/7 | 453 | 04/07/2019 | SFCG/2019-20/P/12 | 10,000 | |||||||||
11/07/2019 | IAY/2019-20/R/1 | 13,690 | 07/07/2019 | IAY/2019-20/P/1 | 8,688 | |||||||||
12/07/2019 | SWMS/2019-20/R/5 | 10,400 | 10/07/2019 | IAY/2019-20/P/2 | 11,988 | |||||||||
19/07/2019 | SFCG/2019-20/R/10 | 60,000 | 16/07/2019 | SFCG/2019-20/P/14 | 1,350 | |||||||||
19/07/2019 | SFCG/2019-20/R/12 | 29,300 | 16/07/2019 | SFCG/2019-20/P/22 | 27,301 | |||||||||
19/07/2019 | SFCG/2019-20/R/8 | 37,261 | 19/07/2019 | IAY/2019-20/P/3 | 56,600 | |||||||||
20/07/2019 | SFCG/2019-20/P/13 | 17,230 | ||||||||||||
26/07/2019 | SWMS/2019-20/P/4 | 10,400 | ||||||||||||
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