Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | FFC/2019-20/R/4 | 60,000 | 06/09/2019 | SFCG/2019-20/P/51 | 32,478 | |||||||||
02/09/2019 | SWMS/2019-20/R/6 | 15,600 | 13/09/2019 | SFCG/2019-20/P/41 | 48,800 | |||||||||
03/09/2019 | SFCG/2019-20/R/11 | 36,918 | 13/09/2019 | SFCG/2019-20/P/42 | 25,000 | |||||||||
03/09/2019 | SFCG/2019-20/R/14 | 56,401 | 13/09/2019 | SFCG/2019-20/P/43 | 49,440 | |||||||||
25/09/2019 | SFCG/2019-20/P/44 | 30,135 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/45 | 57,800 | ||||||||||||
25/09/2019 | SWMS/2019-20/P/5 | 15,600 | ||||||||||||
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