Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SFCG/2019-20/R/13 | 33,988 | 18/07/2019 | FFC/2019-20/P/1 | 174,000 | |||||||||
04/07/2019 | SFCG/2019-20/R/14 | 51,514 | 18/07/2019 | FFC/2019-20/P/2 | 57,343 | |||||||||
04/07/2019 | SWMS/2019-20/R/5 | 18,931 | 19/07/2019 | SFCG/2019-20/P/27 | 525,356 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 60,000 | 19/07/2019 | SFCG/2019-20/P/28 | 13,200 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 48,882 | 19/07/2019 | SFCG/2019-20/P/29 | 9,600 | |||||||||
18/07/2019 | SFCG/2019-20/R/15 | 52,654 | 19/07/2019 | SFCG/2019-20/P/30 | 6,200 | |||||||||
22/07/2019 | SFCG/2019-20/R/16 | 56,875 | 19/07/2019 | SFCG/2019-20/P/31 | 2,000 | |||||||||
22/07/2019 | SFCG/2019-20/R/18 | 558,796 | 19/07/2019 | SFCG/2019-20/P/32 | 2,500 | |||||||||
31/07/2019 | FFC/2019-20/R/4 | 1,404 | 19/07/2019 | SFCG/2019-20/P/33 | 90,289 | |||||||||
31/07/2019 | IAY/2019-20/R/2 | 3,524 | 22/07/2019 | SFCG/2019-20/P/34 | 2,000 | |||||||||
31/07/2019 | SFCG/2019-20/R/17 | 62,541 | 22/07/2019 | SFCG/2019-20/P/35 | 4,750 | |||||||||
31/07/2019 | SFCG/2019-20/R/6 | 2,424 | 22/07/2019 | SFCG/2019-20/P/36 | 4,600 | |||||||||
22/07/2019 | SFCG/2019-20/P/37 | 3,600 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/38 | 51,287 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/39 | 26,500 | ||||||||||||
22/07/2019 | SWMS/2019-20/P/5 | 18,212 | ||||||||||||
23/07/2019 | SFCG/2019-20/P/5 | 47,482 | ||||||||||||
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