Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | SFCG/2019-20/R/10 | 60,000 | 02/08/2019 | SFCG/2019-20/P/8 | 39,915 | |||||||||
13/08/2019 | SFCG/2019-20/R/8 | 49,546 | 02/08/2019 | SFCG/2019-20/P/9 | 3,440 | |||||||||
17/08/2019 | SFCG/2019-20/R/9 | 1,000 | 26/08/2019 | SFCG/2019-20/P/10 | 87,716 | |||||||||
17/08/2019 | SWMS/2019-20/R/5 | 7,800 | 26/08/2019 | SFCG/2019-20/P/11 | 19,168 | |||||||||
26/08/2019 | SFCG/2019-20/P/12 | 27,700 | ||||||||||||
26/08/2019 | SWMS/2019-20/P/2 | 15,600 | ||||||||||||
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