Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 7,482 | 02/08/2019 | SFCG/2019-20/P/33 | 4,890 | |||||||||
05/08/2019 | SFCG/2019-20/R/12 | 534 | 02/08/2019 | SFCG/2019-20/P/41 | 22,824 | |||||||||
05/08/2019 | SFCG/2019-20/R/14 | 3,928 | 02/08/2019 | SFCG/2019-20/P/42 | 2,160 | |||||||||
05/08/2019 | SFCG/2019-20/R/16 | 477 | 02/08/2019 | SFCG/2019-20/P/43 | 360 | |||||||||
05/08/2019 | SWMS/2019-20/R/7 | 49 | 09/08/2019 | SFCG/2019-20/P/34 | 11,950 | |||||||||
09/08/2019 | SFCG/2019-20/R/13 | 22,559 | 09/08/2019 | SFCG/2019-20/P/35 | 9,900 | |||||||||
21/08/2019 | SFCG/2019-20/R/15 | 60,000 | 09/08/2019 | SFCG/2019-20/P/36 | 6,500 | |||||||||
21/08/2019 | SFCG/2019-20/R/17 | 42,127 | 09/08/2019 | SFCG/2019-20/P/37 | 3,000 | |||||||||
22/08/2019 | SWMS/2019-20/R/8 | 15,600 | 09/08/2019 | SFCG/2019-20/P/38 | 990 | |||||||||
28/08/2019 | OWN/2019-20/R/8 | 2,000 | 14/08/2019 | SFCG/2019-20/P/39 | 48,111 | |||||||||
14/08/2019 | SFCG/2019-20/P/40 | 37,056 | ||||||||||||
27/08/2019 | SWMS/2019-20/P/11 | 15,600 | ||||||||||||
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