Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | SFCG/2019-20/R/33 | 185,222 | 12/07/2019 | SFCG/2019-20/P/33 | 64,600 | |||||||||
11/07/2019 | SWMS/2019-20/R/5 | 7,800 | 16/07/2019 | SFCG/2019-20/P/34 | 14,398 | |||||||||
20/07/2019 | SFCG/2019-20/R/14 | 60,000 | 16/07/2019 | SFCG/2019-20/P/35 | 8,367 | |||||||||
20/07/2019 | SFCG/2019-20/R/20 | 27,951 | 19/07/2019 | SFCG/2019-20/P/36 | 6,325 | |||||||||
20/07/2019 | SFCG/2019-20/R/25 | 26,667 | 19/07/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
19/07/2019 | SWMS/2019-20/P/5 | 5,000 | ||||||||||||
23/07/2019 | SFCG/2019-20/P/28 | 27,451 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/26 | 120,211 | ||||||||||||
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