Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SFCG/2019-20/R/19 | 649,350 | 02/08/2019 | SFCG/2019-20/P/34 | 593,209 | |||||||||
14/08/2019 | SWMS/2019-20/R/11 | 10,400 | 03/08/2019 | SWMS/2019-20/P/7 | 2,800 | |||||||||
21/08/2019 | OWN/2019-20/R/2 | 135 | 05/08/2019 | SFCG/2019-20/P/35 | 21,400 | |||||||||
21/08/2019 | SFCG/2019-20/R/20 | 31,133 | 05/08/2019 | SFCG/2019-20/P/56 | 23,708 | |||||||||
21/08/2019 | SFCG/2019-20/R/26 | 60,000 | 16/08/2019 | SWMS/2019-20/P/8 | 10,400 | |||||||||
21/08/2019 | SFCG/2019-20/R/32 | 23,631 | 26/08/2019 | SFCG/2019-20/P/37 | 6,500 | |||||||||
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