Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/3 | 2,697 | 01/08/2019 | SFCG/2019-20/P/23 | 3,950 | |||||||||
05/08/2019 | NRLM/2019-20/R/2 | 76 | 01/08/2019 | SFCG/2019-20/P/24 | 3,000 | |||||||||
05/08/2019 | SFCG/2019-20/R/19 | 194 | 02/08/2019 | SFCG/2019-20/P/25 | 1,800 | |||||||||
05/08/2019 | SFCG/2019-20/R/20 | 2,002 | 05/08/2019 | SFCG/2019-20/P/26 | 4,900 | |||||||||
05/08/2019 | SFCG/2019-20/R/22 | 8,828 | 05/08/2019 | SFCG/2019-20/P/27 | 4,672 | |||||||||
21/08/2019 | SWMS/2019-20/R/4 | 2,600 | 05/08/2019 | SFCG/2019-20/P/28 | 1,500 | |||||||||
21/08/2019 | SWMS/2019-20/R/5 | 2,800 | 05/08/2019 | SFCG/2019-20/P/29 | 24,488 | |||||||||
22/08/2019 | SFCG/2019-20/R/21 | 23,591 | 05/08/2019 | SFCG/2019-20/P/30 | 2,537 | |||||||||
22/08/2019 | SFCG/2019-20/R/23 | 57,739 | 20/08/2019 | SFCG/2019-20/P/31 | 24,691 | |||||||||
21/08/2019 | SWMS/2019-20/P/5 | 2,800 | ||||||||||||
21/08/2019 | SWMS/2019-20/P/6 | 2,600 | ||||||||||||
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