Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | SWMS/2019-20/R/10 | 7,800 | 09/09/2019 | SFCG/2019-20/P/6 | 4,140 | |||||||||
12/09/2019 | SWMS/2019-20/R/9 | 7,800 | 09/09/2019 | SFCG/2019-20/P/7 | 4,140 | |||||||||
24/09/2019 | OWN/2019-20/R/1 | 7,920 | 09/09/2019 | SWMS/2019-20/P/5 | 15,600 | |||||||||
26/09/2019 | SFCG/2019-20/R/22 | 30,969 | 26/09/2019 | SFCG/2019-20/P/50 | 18,670 | |||||||||
30/09/2019 | FFC/2019-20/R/1 | 457,796 | 26/09/2019 | SFCG/2019-20/P/51 | 17,000 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 7,232 | 26/09/2019 | SFCG/2019-20/P/53 | 4,500 | |||||||||
26/09/2019 | SFCG/2019-20/P/54 | 2,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/1 | 8,320 | ||||||||||||
30/09/2019 | OWN/2019-20/P/2 | 18,670 | ||||||||||||
30/09/2019 | OWN/2019-20/P/4 | 4,800 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/8 | 500 | ||||||||||||
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