Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SFCG/2019-20/R/17 | 31,875 | 10/09/2019 | SFCG/2019-20/P/29 | 16,680 | |||||||||
09/09/2019 | SFCG/2019-20/R/24 | 37,311 | 11/09/2019 | SFCG/2019-20/P/44 | 235,549 | |||||||||
09/09/2019 | SFCG/2019-20/R/27 | 10,535 | 11/09/2019 | SFCG/2019-20/P/45 | 62,448 | |||||||||
09/09/2019 | SWMS/2019-20/R/8 | 13,000 | 11/09/2019 | SFCG/2019-20/P/46 | 146,930 | |||||||||
16/09/2019 | SWMS/2019-20/R/10 | 13,000 | 18/09/2019 | SFCG/2019-20/P/30 | 27,480 | |||||||||
20/09/2019 | SFCG/2019-20/R/28 | 60,000 | 19/09/2019 | SFCG/2019-20/P/31 | 19,415 | |||||||||
21/09/2019 | SFCG/2019-20/R/18 | 31,875 | 19/09/2019 | SFCG/2019-20/P/32 | 23,550 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 6,451 | 19/09/2019 | SFCG/2019-20/P/33 | 2,773 | |||||||||
25/09/2019 | SFCG/2019-20/R/16 | 778 | 19/09/2019 | SFCG/2019-20/P/34 | 27,480 | |||||||||
25/09/2019 | SWMS/2019-20/R/9 | 226 | ||||||||||||
26/09/2019 | SFCG/2019-20/R/29 | 150,000 | ||||||||||||
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