Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | FFC/2019-20/R/6 | 52,084 | 26/09/2019 | FFC/2019-20/P/3 | 48,126 | |||||||||
03/09/2019 | FFC/2019-20/R/7 | 10,720 | 26/09/2019 | IAY/2019-20/P/2 | 101,966 | |||||||||
03/09/2019 | SFCG/2019-20/R/11 | 3,355 | 26/09/2019 | IAY/2019-20/P/3 | 44,847 | |||||||||
03/09/2019 | SFCG/2019-20/R/14 | 25,657 | 26/09/2019 | SFCG/2019-20/P/21 | 2,690 | |||||||||
03/09/2019 | SWMS/2019-20/R/5 | 2,706 | 26/09/2019 | SFCG/2019-20/P/22 | 2,500 | |||||||||
26/09/2019 | SFCG/2019-20/P/23 | 5,473 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/24 | 3,800 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/25 | 3,295 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/26 | 6,840 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/27 | 6,130 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/28 | 4,040 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/31 | 48,993 | ||||||||||||
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