Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | SFCG/2019-20/R/17 | 60,000 | 06/07/2019 | SFCG/2019-20/P/17 | 26,030 | |||||||||
16/07/2019 | SFCG/2019-20/R/16 | 4,256 | 17/07/2019 | SFCG/2019-20/P/18 | 3,600 | |||||||||
16/07/2019 | SWMS/2019-20/R/5 | 13,000 | 17/07/2019 | SFCG/2019-20/P/19 | 26,030 | |||||||||
16/07/2019 | SWMS/2019-20/R/6 | 13,000 | 17/07/2019 | SFCG/2019-20/P/2 | 25,090 | |||||||||
20/07/2019 | SFCG/2019-20/R/21 | 33,111 | 17/07/2019 | SFCG/2019-20/P/6 | 33,408 | |||||||||
20/07/2019 | SFCG/2019-20/R/26 | 39,836 | 17/07/2019 | SWMS/2019-20/P/1 | 13,000 | |||||||||
30/07/2019 | SFCG/2019-20/R/28 | 60,000 | 17/07/2019 | SWMS/2019-20/P/3 | 13,000 | |||||||||
31/07/2019 | SFCG/2019-20/R/29 | 10,000 | 20/07/2019 | SFCG/2019-20/P/20 | 8,600 | |||||||||
25/07/2019 | SWMS/2019-20/P/5 | 13,000 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/29 | 411,003 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/30 | 2,579 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/31 | 887 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/32 | 25,090 | ||||||||||||
31/07/2019 | SFCG/2019-20/P/33 | 24,279 | ||||||||||||
31/07/2019 | SFCG/2019-20/P/34 | 24,327 | ||||||||||||
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