Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SFCG/2019-20/R/12 | 32,511 | 02/09/2019 | SFCG/2019-20/P/25 | 33,068 | |||||||||
05/09/2019 | SWMS/2019-20/R/3 | 5,200 | 05/09/2019 | SFCG/2019-20/P/12 | 27,771 | |||||||||
18/09/2019 | SFCG/2019-20/R/15 | 53,698 | 05/09/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
18/09/2019 | SFCG/2019-20/R/9 | 32,511 | 25/09/2019 | SFCG/2019-20/P/21 | 2,773 | |||||||||
25/09/2019 | IAY/2019-20/R/3 | 2,923 | 25/09/2019 | SFCG/2019-20/P/22 | 4,780 | |||||||||
25/09/2019 | SFCG/2019-20/R/10 | 482 | 25/09/2019 | SWMS/2019-20/P/6 | 2,800 | |||||||||
25/09/2019 | SFCG/2019-20/R/19 | 435 | 26/09/2019 | SFCG/2019-20/P/23 | 4,898 | |||||||||
26/09/2019 | OWN/2019-20/R/3 | 1,940 | 26/09/2019 | SFCG/2019-20/P/24 | 4,956 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 5,744 | ||||||||||||
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