Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 5,040 | 01/08/2019 | SFCG/2019-20/P/54 | 42,272 | |||||||||
05/08/2019 | SFCG/2019-20/R/22 | 1,102 | 08/08/2019 | SFCG/2019-20/P/55 | 1,500 | |||||||||
05/08/2019 | SFCG/2019-20/R/23 | 4,925 | 08/08/2019 | SFCG/2019-20/P/56 | 2,500 | |||||||||
05/08/2019 | SFCG/2019-20/R/24 | 1,797 | 08/08/2019 | SFCG/2019-20/P/57 | 3,200 | |||||||||
05/08/2019 | SWMS/2019-20/R/7 | 413 | 16/08/2019 | SFCG/2019-20/P/58 | 3,000 | |||||||||
06/08/2019 | SFCG/2019-20/R/25 | 16,750 | 16/08/2019 | SFCG/2019-20/P/59 | 15,811 | |||||||||
13/08/2019 | SFCG/2019-20/R/26 | 8,292 | 16/08/2019 | SFCG/2019-20/P/60 | 117,591 | |||||||||
13/08/2019 | SFCG/2019-20/R/27 | 45,172 | 16/08/2019 | SWMS/2019-20/P/6 | 7,800 | |||||||||
13/08/2019 | SFCG/2019-20/R/28 | 50,000 | 16/08/2019 | SWMS/2019-20/P/7 | 15,600 | |||||||||
17/08/2019 | IAY/2019-20/R/2 | 8,257 | ||||||||||||
17/08/2019 | SWMS/2019-20/R/8 | 7,800 | ||||||||||||
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