Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | SFCG/2019-20/R/20 | 24,800 | 01/08/2019 | FFC/2019-20/P/6 | 8,700 | |||||||||
19/08/2019 | SWMS/2019-20/R/7 | 5,200 | 05/08/2019 | SFCG/2019-20/P/29 | 27,410 | |||||||||
21/08/2019 | FFC/2019-20/R/7 | 60,000 | 07/08/2019 | SFCG/2019-20/P/17 | 8,710 | |||||||||
21/08/2019 | SFCG/2019-20/R/13 | 3,524 | 22/08/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
22/08/2019 | SWMS/2019-20/P/6 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/P/7 | 3,400 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/18 | 12,620 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/19 | 2,900 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/20 | 2,600 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/21 | 3,000 | ||||||||||||
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