Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/4 | 5,300 | 04/09/2019 | SFCG/2019-20/P/17 | 7,720 | |||||||||
07/09/2019 | SWMS/2019-20/R/7 | 13,000 | 04/09/2019 | SFCG/2019-20/P/18 | 23,647 | |||||||||
18/09/2019 | OWN/2019-20/R/5 | 20,315 | 04/09/2019 | SFCG/2019-20/P/29 | 31,388 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 8,244 | 05/09/2019 | SFCG/2019-20/P/19 | 80 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 6,304 | 06/09/2019 | SFCG/2019-20/P/20 | 46,560 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 2,885 | 17/09/2019 | SFCG/2019-20/P/34 | 13,682 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 4,170 | 17/09/2019 | SFCG/2019-20/P/35 | 32,494 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 558 | 17/09/2019 | SFCG/2019-20/P/36 | 4,858 | |||||||||
30/09/2019 | SFCG/2019-20/R/23 | 2,655 | 17/09/2019 | SWMS/2019-20/P/5 | 13,000 | |||||||||
30/09/2019 | SWMS/2019-20/R/8 | 186 | 19/09/2019 | SFCG/2019-20/P/21 | 2,500 | |||||||||
19/09/2019 | SFCG/2019-20/P/22 | 2,500 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/23 | 68,044 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/24 | 19,505 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/30 | 31,388 | ||||||||||||
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