Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | SWMS/2019-20/R/2 | 10,400 | 10/07/2019 | SFCG/2019-20/P/3 | 4,995 | |||||||||
20/07/2019 | SFCG/2019-20/R/8 | 60,000 | 10/07/2019 | SFCG/2019-20/P/4 | 4,960 | |||||||||
22/07/2019 | SFCG/2019-20/R/3 | 2,100 | 10/07/2019 | SFCG/2019-20/P/5 | 4,993 | |||||||||
23/07/2019 | SFCG/2019-20/R/17 | 21,258 | 10/07/2019 | SFCG/2019-20/P/6 | 4,835 | |||||||||
31/07/2019 | SWMS/2019-20/R/3 | 5,200 | 16/07/2019 | SFCG/2019-20/P/19 | 20 | |||||||||
20/07/2019 | SFCG/2019-20/P/7 | 7,250 | ||||||||||||
20/07/2019 | SFCG/2019-20/P/8 | 4,940 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/20 | 23,303 | ||||||||||||
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