Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | FFC/2019-20/R/6 | 68,231 | 26/09/2019 | FFC/2019-20/P/3 | 69,464 | |||||||||
09/09/2019 | IAY/2019-20/R/1 | 2,335 | 26/09/2019 | SFCG/2019-20/P/36 | 20,788 | |||||||||
09/09/2019 | NRLM/2019-20/R/2 | 101 | 26/09/2019 | SFCG/2019-20/P/37 | 20,228 | |||||||||
09/09/2019 | SFCG/2019-20/R/11 | 25,432 | 26/09/2019 | SFCG/2019-20/P/38 | 12,240 | |||||||||
09/09/2019 | SFCG/2019-20/R/12 | 8,220 | 26/09/2019 | SFCG/2019-20/P/39 | 2,000 | |||||||||
09/09/2019 | SFCG/2019-20/R/13 | 44,810 | 26/09/2019 | SFCG/2019-20/P/40 | 7,546 | |||||||||
09/09/2019 | SFCG/2019-20/R/14 | 48,147 | 26/09/2019 | SFCG/2019-20/P/41 | 4,000 | |||||||||
09/09/2019 | SFCG/2019-20/R/15 | 4,662 | 26/09/2019 | SFCG/2019-20/P/42 | 4,067 | |||||||||
09/09/2019 | SWMS/2019-20/R/5 | 10,400 | 26/09/2019 | SFCG/2019-20/P/43 | 4,445 | |||||||||
09/09/2019 | SWMS/2019-20/R/6 | 114 | 26/09/2019 | SFCG/2019-20/P/44 | 4,580 | |||||||||
26/09/2019 | SFCG/2019-20/P/45 | 3,825 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/46 | 2,250 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/47 | 1,965 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/48 | 16,578 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/49 | 25,493 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/50 | 25,493 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/51 | 25,493 | ||||||||||||
26/09/2019 | SWMS/2019-20/P/4 | 10,420 | ||||||||||||
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