Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SFCG/2019-20/R/11 | 9,534 | 01/07/2019 | SFCG/2019-20/P/46 | 5,690 | |||||||||
02/07/2019 | SFCG/2019-20/R/13 | 6,234 | 09/07/2019 | FFC/2019-20/P/1 | 28,631 | |||||||||
02/07/2019 | SFCG/2019-20/R/9 | 333 | 09/07/2019 | SFCG/2019-20/P/42 | 25,118 | |||||||||
02/07/2019 | SWMS/2019-20/R/8 | 10,400 | 09/07/2019 | SFCG/2019-20/P/43 | 180 | |||||||||
05/07/2019 | IAY/2019-20/R/3 | 17,593 | 09/07/2019 | SFCG/2019-20/P/47 | 1,000 | |||||||||
05/07/2019 | SWMS/2019-20/R/9 | 47 | 09/07/2019 | SFCG/2019-20/P/48 | 1,500 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 450 | 09/07/2019 | SFCG/2019-20/P/49 | 6,000 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 45 | 09/07/2019 | SFCG/2019-20/P/50 | 3,150 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 2,000 | 09/07/2019 | SFCG/2019-20/P/51 | 495 | |||||||||
15/07/2019 | SFCG/2019-20/R/10 | 25,321 | 09/07/2019 | SFCG/2019-20/P/52 | 7,895 | |||||||||
15/07/2019 | SFCG/2019-20/R/12 | 60,000 | 18/07/2019 | SFCG/2019-20/P/44 | 21,539 | |||||||||
15/07/2019 | SFCG/2019-20/R/14 | 60,449 | 18/07/2019 | SFCG/2019-20/P/45 | 23,453 | |||||||||
16/07/2019 | IAY/2019-20/R/2 | 7,176 | 18/07/2019 | SFCG/2019-20/P/53 | 4,800 | |||||||||
30/07/2019 | OWN/2019-20/R/10 | 3,000 | 18/07/2019 | SFCG/2019-20/P/54 | 4,800 | |||||||||
19/07/2019 | SFCG/2019-20/P/55 | 3,000 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/56 | 3,600 | ||||||||||||
25/07/2019 | SFCG/2019-20/P/57 | 14,916 | ||||||||||||
25/07/2019 | SFCG/2019-20/P/58 | 14,959 | ||||||||||||
25/07/2019 | SFCG/2019-20/P/59 | 5,000 | ||||||||||||
25/07/2019 | SWMS/2019-20/P/5 | 10,400 | ||||||||||||
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