Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | SFCG/2019-20/R/22 | 26,370 | 09/09/2019 | SFCG/2019-20/P/44 | 26,511 | |||||||||
12/09/2019 | SWMS/2019-20/R/8 | 10,400 | 09/09/2019 | SFCG/2019-20/P/47 | 55,814 | |||||||||
25/09/2019 | IAY/2019-20/R/3 | 763 | 09/09/2019 | SFCG/2019-20/P/48 | 12,421 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 18,700 | 17/09/2019 | SWMS/2019-20/P/3 | 20,800 | |||||||||
25/09/2019 | SFCG/2019-20/R/14 | 9,430 | 19/09/2019 | SFCG/2019-20/P/34 | 4,988 | |||||||||
25/09/2019 | SFCG/2019-20/R/16 | 141 | 19/09/2019 | SFCG/2019-20/P/35 | 6,825 | |||||||||
25/09/2019 | SFCG/2019-20/R/19 | 29,870 | 19/09/2019 | SFCG/2019-20/P/36 | 27,160 | |||||||||
25/09/2019 | SWMS/2019-20/R/9 | 292 | 19/09/2019 | SFCG/2019-20/P/37 | 14,003 | |||||||||
26/09/2019 | SFCG/2019-20/P/38 | 10,767 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/39 | 12,806 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/40 | 10,878 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/41 | 22,350 | ||||||||||||
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