Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | IAY/2019-20/R/2 | 6,968 | 02/01/2020 | IAY/2019-20/P/10 | 158,211 | |||||||||
02/01/2020 | IAY/2019-20/R/3 | 5,483 | 02/01/2020 | IAY/2019-20/P/5 | 56,600 | |||||||||
02/01/2020 | SFCG/2019-20/R/18 | 42 | 02/01/2020 | IAY/2019-20/P/6 | 113,200 | |||||||||
02/01/2020 | SFCG/2019-20/R/19 | 32,346 | 02/01/2020 | IAY/2019-20/P/7 | 264,240 | |||||||||
02/01/2020 | SFCG/2019-20/R/20 | 816 | 02/01/2020 | IAY/2019-20/P/8 | 320 | |||||||||
02/01/2020 | SFCG/2019-20/R/21 | 60,000 | 02/01/2020 | IAY/2019-20/P/9 | 117,481 | |||||||||
02/01/2020 | SFCG/2019-20/R/22 | 407 | 02/01/2020 | SFCG/2019-20/P/12 | 68,968 | |||||||||
02/01/2020 | SFCG/2019-20/R/23 | 150,000 | 02/01/2020 | SFCG/2019-20/P/13 | 59,000 | |||||||||
02/01/2020 | SFCG/2019-20/R/24 | 66,276 | 02/01/2020 | SFCG/2019-20/P/14 | 34,073 | |||||||||
02/01/2020 | SFCG/2019-20/P/15 | 30,291 | ||||||||||||
02/01/2020 | SFCG/2019-20/P/16 | 277,000 | ||||||||||||
02/01/2020 | SFCG/2019-20/P/17 | 39,002 | ||||||||||||
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