Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 4,104 | 01/08/2019 | SFCG/2019-20/P/53 | 23,668 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 4,721 | 13/08/2019 | SFCG/2019-20/P/64 | 9,900 | |||||||||
05/08/2019 | SFCG/2019-20/R/16 | 627 | 13/08/2019 | SFCG/2019-20/P/65 | 3,000 | |||||||||
05/08/2019 | SFCG/2019-20/R/18 | 2,896 | 14/08/2019 | SFCG/2019-20/P/58 | 46,081 | |||||||||
05/08/2019 | SFCG/2019-20/R/20 | 2,989 | 14/08/2019 | SFCG/2019-20/P/59 | 1,172 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 354 | 19/08/2019 | SFCG/2019-20/P/66 | 7,125 | |||||||||
13/08/2019 | SFCG/2019-20/R/19 | 60,000 | 19/08/2019 | SFCG/2019-20/P/67 | 9,500 | |||||||||
13/08/2019 | SFCG/2019-20/R/21 | 10,868 | 19/08/2019 | SFCG/2019-20/P/68 | 7,225 | |||||||||
13/08/2019 | SFCG/2019-20/R/24 | 24,468 | 19/08/2019 | SFCG/2019-20/P/69 | 21,095 | |||||||||
17/08/2019 | SWMS/2019-20/R/7 | 7,800 | 19/08/2019 | SFCG/2019-20/P/70 | 83,324 | |||||||||
20/08/2019 | SFCG/2019-20/R/22 | 24,000 | 26/08/2019 | SWMS/2019-20/P/7 | 7,800 | |||||||||
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