Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | SFCG/2019-20/R/20 | 180,000 | 05/08/2019 | SFCG/2019-20/P/47 | 3,281 | |||||||||
14/08/2019 | SFCG/2019-20/R/11 | 58,779 | 05/08/2019 | SFCG/2019-20/P/48 | 828,290 | |||||||||
14/08/2019 | SFCG/2019-20/R/14 | 60,000 | 05/08/2019 | SFCG/2019-20/P/49 | 443 | |||||||||
14/08/2019 | SFCG/2019-20/R/16 | 27,831 | 09/08/2019 | SWMS/2019-20/P/2 | 15,600 | |||||||||
14/08/2019 | SFCG/2019-20/R/17 | 4,780 | 09/08/2019 | SWMS/2019-20/P/3 | 15,600 | |||||||||
14/08/2019 | SWMS/2019-20/R/5 | 15,600 | 14/08/2019 | SFCG/2019-20/P/45 | 29,160 | |||||||||
16/08/2019 | SFCG/2019-20/P/46 | 22,400 | ||||||||||||
17/08/2019 | SFCG/2019-20/P/50 | 12,429 | ||||||||||||
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