Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SFCG/2019-20/R/19 | 693 | 07/08/2019 | SFCG/2019-20/P/28 | 15,740 | |||||||||
13/08/2019 | SFCG/2019-20/R/20 | 72,579 | 16/08/2019 | SFCG/2019-20/P/29 | 7,434 | |||||||||
13/08/2019 | SFCG/2019-20/R/21 | 60,000 | 17/08/2019 | SWMS/2019-20/P/2 | 62,400 | |||||||||
17/08/2019 | SWMS/2019-20/R/5 | 20,800 | 19/08/2019 | SFCG/2019-20/P/30 | 7,800 | |||||||||
17/08/2019 | SWMS/2019-20/R/6 | 20,800 | 19/08/2019 | SFCG/2019-20/P/31 | 14,450 | |||||||||
26/08/2019 | SFCG/2019-20/P/32 | 291,000 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/33 | 79,688 | ||||||||||||
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