Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | SFCG/2019-20/R/23 | 5,200 | 03/09/2019 | SFCG/2019-20/P/16 | 29,078 | |||||||||
18/09/2019 | SWMS/2019-20/R/5 | 5,200 | 20/09/2019 | SFCG/2019-20/P/12 | 32,176 | |||||||||
23/09/2019 | SFCG/2019-20/R/13 | 49,758 | 20/09/2019 | SFCG/2019-20/P/7 | 2,172 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 10,960 | 20/09/2019 | SFCG/2019-20/P/8 | 3,333 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 12,619 | 20/09/2019 | SFCG/2019-20/P/9 | 2,700 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 506 | 20/09/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
30/09/2019 | SFCG/2019-20/R/24 | 119 | 29/09/2019 | SFCG/2019-20/P/10 | 15 | |||||||||
30/09/2019 | SFCG/2019-20/R/8 | 11 | 30/09/2019 | SFCG/2019-20/P/17 | 29,078 | |||||||||
30/09/2019 | SFCG/2019-20/R/9 | 7,650 | ||||||||||||
30/09/2019 | SWMS/2019-20/R/6 | 119 | ||||||||||||
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