Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCG/2019-20/R/53 | 67,784 | 04/01/2020 | SFCG/2019-20/P/118 | 33,591 | |||||||||
07/01/2020 | SFCG/2019-20/R/49 | 60,000 | 04/01/2020 | SFCG/2019-20/P/119 | 9,140 | |||||||||
07/01/2020 | SFCG/2019-20/R/52 | 35,706 | 04/01/2020 | SFCG/2019-20/P/120 | 2,500 | |||||||||
10/01/2020 | SWMS/2019-20/R/10 | 13,000 | 10/01/2020 | SFCG/2019-20/P/121 | 11,200 | |||||||||
10/01/2020 | SFCG/2019-20/P/122 | 6,550 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/123 | 14,490 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/124 | 13,381 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/125 | 5,350 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/126 | 4,850 | ||||||||||||
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