Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 4,075 | 02/08/2019 | SFCG/2019-20/P/33 | 3,940 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 2,009 | 02/08/2019 | SFCG/2019-20/P/34 | 885 | |||||||||
05/08/2019 | SFCG/2019-20/R/12 | 10,883 | 02/08/2019 | SFCG/2019-20/P/35 | 2,500 | |||||||||
05/08/2019 | SFCG/2019-20/R/14 | 1,331 | 06/08/2019 | SFCG/2019-20/P/30 | 92,295 | |||||||||
05/08/2019 | SFCG/2019-20/R/16 | 2,057 | 06/08/2019 | SFCG/2019-20/P/31 | 32,078 | |||||||||
07/08/2019 | OWN/2019-20/R/4 | 7,310 | 06/08/2019 | SFCG/2019-20/P/32 | 240 | |||||||||
13/08/2019 | SWMS/2019-20/R/2 | 9,251 | ||||||||||||
16/08/2019 | SFCG/2019-20/R/13 | 58,865 | ||||||||||||
16/08/2019 | SFCG/2019-20/R/15 | 36,458 | ||||||||||||
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