Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/29 | 15,993 | 03/09/2019 | SFCG/2019-20/P/70 | 54,372 | |||||||||
19/09/2019 | SWMS/2019-20/R/6 | 26,000 | 03/09/2019 | SWMS/2019-20/P/5 | 26,000 | |||||||||
20/09/2019 | SFCG/2019-20/R/30 | 16,239 | 03/09/2019 | SWMS/2019-20/P/6 | 18 | |||||||||
30/09/2019 | SFCG/2019-20/R/31 | 32,737 | 27/09/2019 | FFC/2019-20/P/4 | 18 | |||||||||
27/09/2019 | SFCG/2019-20/P/71 | 18 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/7 | 23,400 | ||||||||||||
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