Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 9,451 | 13/08/2019 | SFCG/2019-20/P/47 | 18,002 | |||||||||
07/08/2019 | SFCG/2019-20/R/14 | 369 | 13/08/2019 | SFCG/2019-20/P/56 | 2,250 | |||||||||
07/08/2019 | SFCG/2019-20/R/19 | 3,280 | 13/08/2019 | SFCG/2019-20/P/57 | 4,600 | |||||||||
12/08/2019 | SFCG/2019-20/R/9 | 1,141 | 13/08/2019 | SFCG/2019-20/P/58 | 141,560 | |||||||||
12/08/2019 | SWMS/2019-20/R/6 | 159 | 21/08/2019 | SFCG/2019-20/P/59 | 33,927 | |||||||||
13/08/2019 | SFCG/2019-20/R/10 | 19,852 | 21/08/2019 | SFCG/2019-20/P/60 | 4,500 | |||||||||
13/08/2019 | SFCG/2019-20/R/15 | 60,000 | 21/08/2019 | SFCG/2019-20/P/61 | 4,500 | |||||||||
13/08/2019 | SFCG/2019-20/R/20 | 62,700 | 21/08/2019 | SFCG/2019-20/P/62 | 4,500 | |||||||||
16/08/2019 | IAY/2019-20/R/1 | 2,664 | 21/08/2019 | SWMS/2019-20/P/6 | 14,400 | |||||||||
17/08/2019 | SWMS/2019-20/R/7 | 14,400 | 26/08/2019 | SFCG/2019-20/P/63 | 20,850 | |||||||||
26/08/2019 | SFCG/2019-20/P/64 | 72,696 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/65 | 4,950 | ||||||||||||
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