Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/12 | 35,222 | 03/09/2019 | SFCG/2019-20/P/42 | 98,900 | |||||||||
02/09/2019 | SFCG/2019-20/R/19 | 93,414 | 03/09/2019 | SFCG/2019-20/P/43 | 96,030 | |||||||||
02/09/2019 | SWMS/2019-20/R/2 | 20,800 | 04/09/2019 | SFCG/2019-20/P/44 | 84,150 | |||||||||
03/09/2019 | SFCG/2019-20/R/26 | 108,187 | 04/09/2019 | SFCG/2019-20/P/45 | 85,140 | |||||||||
04/09/2019 | SFCG/2019-20/R/29 | 92,594 | 04/09/2019 | SWMS/2019-20/P/2 | 18,200 | |||||||||
12/09/2019 | SFCG/2019-20/R/20 | 20,640 | 26/09/2019 | SFCG/2019-20/P/48 | 34,500 | |||||||||
25/09/2019 | SFCG/2019-20/R/13 | 1,072 | 27/09/2019 | SFCG/2019-20/P/49 | 21,800 | |||||||||
25/09/2019 | SFCG/2019-20/R/21 | 6,479 | 27/09/2019 | SFCG/2019-20/P/50 | 55,960 | |||||||||
25/09/2019 | SWMS/2019-20/R/3 | 197 | 30/09/2019 | SFCG/2019-20/P/69 | 34,422 | |||||||||
27/09/2019 | SFCG/2019-20/R/16 | 36,042 | 30/09/2019 | SFCG/2019-20/P/70 | 34,422 | |||||||||
27/09/2019 | SFCG/2019-20/R/30 | 152,140 | 30/09/2019 | SWMS/2019-20/P/3 | 18,200 | |||||||||
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