Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/5 | 1,815 | 05/09/2019 | SFCG/2019-20/P/24 | 30,690 | |||||||||
05/09/2019 | SWMS/2019-20/R/7 | 8 | 16/09/2019 | SWMS/2019-20/P/12 | 2,600 | |||||||||
12/09/2019 | SWMS/2019-20/R/8 | 2,600 | 18/09/2019 | SWMS/2019-20/P/13 | 18 | |||||||||
18/09/2019 | SFCG/2019-20/R/14 | 29,540 | 25/09/2019 | SWMS/2019-20/P/14 | 2.5 | |||||||||
18/09/2019 | SFCG/2019-20/R/18 | 46,186 | 27/09/2019 | OWN/2019-20/P/5 | 3,800 | |||||||||
19/09/2019 | OWN/2019-20/R/3 | 4,000 | 27/09/2019 | OWN/2019-20/P/6 | 31 | |||||||||
25/09/2019 | FFC/2019-20/R/7 | 4,322 | 27/09/2019 | SFCG/2019-20/P/23 | 4,850 | |||||||||
25/09/2019 | SFCG/2019-20/R/10 | 113 | ||||||||||||
25/09/2019 | SFCG/2019-20/R/15 | 3,297 | ||||||||||||
25/09/2019 | SFCG/2019-20/R/19 | 11,878 | ||||||||||||
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