Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 450,519 | 01/08/2019 | FFC/2019-20/P/1 | 23,768 | 13/08/2019 | SFCG/2019-20/C/5 | 35,578 | ||||||
01/08/2019 | IAY/2019-20/R/2 | 2,701 | 05/08/2019 | SWMS/2019-20/P/6 | 17.7 | |||||||||
01/08/2019 | IAY/2019-20/R/3 | 23,768 | 13/08/2019 | SFCG/2019-20/P/14 | 35,578 | |||||||||
01/08/2019 | SFCG/2019-20/R/14 | 1,152 | 13/08/2019 | SFCG/2019-20/P/29 | 3,740 | |||||||||
01/08/2019 | SFCG/2019-20/R/19 | 3,458 | 16/08/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
01/08/2019 | SFCG/2019-20/R/21 | 1,059 | 16/08/2019 | SFCG/2019-20/P/7 | 48,076 | |||||||||
01/08/2019 | SWMS/2019-20/R/6 | 274 | 16/08/2019 | SFCG/2019-20/P/8 | 47,918 | |||||||||
13/08/2019 | SFCG/2019-20/R/15 | 24,898 | 26/08/2019 | SFCG/2019-20/P/31 | 20,825 | |||||||||
13/08/2019 | SFCG/2019-20/R/18 | 60,000 | ||||||||||||
13/08/2019 | SFCG/2019-20/R/22 | 36,181 | ||||||||||||
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