Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | SWMS/2019-20/R/6 | 10,400 | 04/09/2019 | SFCG/2019-20/P/28 | 42,598 | |||||||||
16/09/2019 | OWN/2019-20/R/1 | 18,718 | 05/09/2019 | SFCG/2019-20/P/36 | 30,928 | |||||||||
21/09/2019 | SFCG/2019-20/R/11 | 45,598 | 05/09/2019 | SFCG/2019-20/P/43 | 34,920 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 8,600 | 05/09/2019 | SWMS/2019-20/P/4 | 20,800 | |||||||||
25/09/2019 | SFCG/2019-20/R/12 | 2,808 | 06/09/2019 | SFCG/2019-20/P/29 | 24,778 | |||||||||
25/09/2019 | SFCG/2019-20/R/16 | 504 | 06/09/2019 | SFCG/2019-20/P/30 | 130,666 | |||||||||
25/09/2019 | SWMS/2019-20/R/7 | 179 | 06/09/2019 | SFCG/2019-20/P/44 | 5,500 | |||||||||
09/09/2019 | SFCG/2019-20/P/45 | 5,830 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/31 | 27,092 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/37 | 30,928 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/46 | 19,995 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/47 | 6,000 | ||||||||||||
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