Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | SFCG/2019-20/R/5 | 4,380 | 07/08/2019 | SFCG/2019-20/P/20 | 4,375 | |||||||||
05/08/2019 | FFC/2019-20/R/5 | 13,238 | 13/08/2019 | SFCG/2019-20/P/21 | 6,300 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 3,978 | 21/08/2019 | SFCG/2019-20/P/22 | 2,360 | |||||||||
05/08/2019 | NRLM/2019-20/R/1 | 14 | 22/08/2019 | SFCG/2019-20/P/23 | 3,020 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 21 | 23/08/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
21/08/2019 | FFC/2019-20/R/6 | 57,596 | ||||||||||||
22/08/2019 | SWMS/2019-20/R/5 | 5,200 | ||||||||||||
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