Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 978,146 | 01/07/2019 | SFCG/2019-20/P/31 | 14,022 | |||||||||
05/07/2019 | SFCG/2019-20/R/16 | 31,850 | 01/07/2019 | SFCG/2019-20/P/32 | 11,850 | |||||||||
05/07/2019 | SWMS/2019-20/R/4 | 13,000 | 01/07/2019 | SFCG/2019-20/P/33 | 11,550 | |||||||||
05/07/2019 | SWMS/2019-20/R/5 | 17,900 | 05/07/2019 | SFCG/2019-20/P/34 | 9,300 | |||||||||
12/07/2019 | SFCG/2019-20/R/10 | 49,807 | 08/07/2019 | SFCG/2019-20/P/9 | 40,240 | |||||||||
12/07/2019 | SFCG/2019-20/R/17 | 7,424 | 08/07/2019 | SWMS/2019-20/P/4 | 13,000 | |||||||||
12/07/2019 | SFCG/2019-20/R/7 | 60,000 | 12/07/2019 | SFCG/2019-20/P/35 | 118,186 | |||||||||
16/07/2019 | SFCG/2019-20/R/18 | 235,303 | 16/07/2019 | SFCG/2019-20/P/5 | 38,399 | |||||||||
16/07/2019 | SFCG/2019-20/R/22 | 43,520 | 17/07/2019 | SFCG/2019-20/P/37 | 38,376 | |||||||||
17/07/2019 | SFCG/2019-20/P/67 | 103.26 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/4 | 140,000 | ||||||||||||
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