Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SFCG/2019-20/R/26 | 231,575 | 01/08/2019 | SFCG/2019-20/P/35 | 47,488 | |||||||||
05/08/2019 | SFCG/2019-20/R/18 | 50,894 | 01/08/2019 | SFCG/2019-20/P/36 | 7,200 | |||||||||
08/08/2019 | SFCG/2019-20/R/27 | 25,000 | 01/08/2019 | SFCG/2019-20/P/42 | 144,631 | |||||||||
21/08/2019 | SFCG/2019-20/R/15 | 48,006 | 05/08/2019 | SFCG/2019-20/P/43 | 19,660 | |||||||||
21/08/2019 | SFCG/2019-20/R/22 | 90,000 | 07/08/2019 | SFCG/2019-20/P/44 | 42,598 | |||||||||
22/08/2019 | SWMS/2019-20/R/6 | 28,600 | 07/08/2019 | SFCG/2019-20/P/45 | 9,735 | |||||||||
08/08/2019 | SFCG/2019-20/P/46 | 21,895 | ||||||||||||
08/08/2019 | SFCG/2019-20/P/47 | 54,320 | ||||||||||||
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