Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/2 | 21,560 | 06/09/2019 | SFCG/2019-20/P/36 | 9,630 | |||||||||
19/09/2019 | SWMS/2019-20/R/8 | 13,000 | 06/09/2019 | SFCG/2019-20/P/37 | 27,160 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 5,274 | 06/09/2019 | SFCG/2019-20/P/38 | 54,801 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 1,795 | 06/09/2019 | SFCG/2019-20/P/39 | 11,746 | |||||||||
30/09/2019 | SFCG/2019-20/R/20 | 22,651 | 06/09/2019 | SFCG/2019-20/P/41 | 16,160 | |||||||||
30/09/2019 | SFCG/2019-20/R/21 | 1,968 | 06/09/2019 | SWMS/2019-20/P/3 | 13,000 | |||||||||
30/09/2019 | SWMS/2019-20/R/7 | 253 | 16/09/2019 | SFCG/2019-20/P/42 | 9,250 | |||||||||
17/09/2019 | SFCG/2019-20/P/43 | 8,610 | ||||||||||||
19/09/2019 | SWMS/2019-20/P/4 | 13,000 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/44 | 13,396 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/45 | 6,090 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/46 | 19,517 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/47 | 4,240 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/51 | 4,928 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/52 | 18,072 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/54 | 16,160 | ||||||||||||
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