Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/5 | 10,500 | 03/09/2019 | SFCG/2019-20/P/14 | 5,580 | |||||||||
18/09/2019 | SWMS/2019-20/R/8 | 5,200 | 03/09/2019 | SFCG/2019-20/P/15 | 2,220 | |||||||||
23/09/2019 | SFCG/2019-20/R/15 | 23,591 | 03/09/2019 | SFCG/2019-20/P/16 | 2,773 | |||||||||
23/09/2019 | SFCG/2019-20/R/19 | 55,434 | 03/09/2019 | SFCG/2019-20/P/17 | 4,995 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 5,525 | 03/09/2019 | SFCG/2019-20/P/18 | 2,900 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 2,140 | 03/09/2019 | SFCG/2019-20/P/31 | 24,288 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 180 | 13/09/2019 | SWMS/2019-20/P/7 | 5,200 | |||||||||
30/09/2019 | SFCG/2019-20/R/12 | 696 | 21/09/2019 | SFCG/2019-20/P/19 | 4,985 | |||||||||
30/09/2019 | SFCG/2019-20/R/16 | 340 | 21/09/2019 | SFCG/2019-20/P/20 | 2,800 | |||||||||
30/09/2019 | SFCG/2019-20/R/20 | 12,403 | 21/09/2019 | SFCG/2019-20/P/21 | 2,500 | |||||||||
30/09/2019 | SWMS/2019-20/R/9 | 88 | 23/09/2019 | SFCG/2019-20/P/22 | 720 | |||||||||
29/09/2019 | SFCG/2019-20/P/26 | 215 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 2,900 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/23 | 5,580 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/24 | 12,880 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/32 | 24,288 | ||||||||||||
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