Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SFCG/2019-20/R/67 | 6,925 | 06/01/2020 | SFCG/2019-20/P/265 | 18,651 | |||||||||
08/01/2020 | SFCG/2019-20/R/77 | 6,925 | 06/01/2020 | SFCG/2019-20/P/266 | 250,800 | |||||||||
09/01/2020 | SFCG/2019-20/R/68 | 1,700 | 07/01/2020 | SFCG/2019-20/P/263 | 115,438 | |||||||||
09/01/2020 | SFCG/2019-20/R/78 | 1,700 | 07/01/2020 | SFCG/2019-20/P/264 | 512,960 | |||||||||
10/01/2020 | SFCG/2019-20/R/69 | 7,505 | 09/01/2020 | SFCG/2019-20/P/259 | 244,738 | |||||||||
13/01/2020 | SFCG/2019-20/R/70 | 13,455 | 09/01/2020 | SFCG/2019-20/P/260 | 4,000 | |||||||||
13/01/2020 | SFCG/2019-20/R/79 | 13,455 | 09/01/2020 | SFCG/2019-20/P/261 | 16,050 | |||||||||
14/01/2020 | SFCG/2019-20/R/71 | 1,110 | 09/01/2020 | SFCG/2019-20/P/262 | 24,027 | |||||||||
14/01/2020 | SFCG/2019-20/R/80 | 1,110 | 10/01/2020 | SFCG/2019-20/P/252 | 27,480 | |||||||||
24/01/2020 | SFCG/2019-20/R/72 | 1,490,641 | 10/01/2020 | SFCG/2019-20/P/253 | 9,250 | |||||||||
24/01/2020 | SFCG/2019-20/R/81 | 149,004 | 10/01/2020 | SFCG/2019-20/P/254 | 841,204 | |||||||||
10/01/2020 | SFCG/2019-20/P/255 | 11,000 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/256 | 2,260 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/257 | 27,000 | ||||||||||||
10/01/2020 | SFCG/2019-20/P/258 | 60,000 | ||||||||||||
20/01/2020 | SFCG/2019-20/P/251 | 330,600 | ||||||||||||
23/01/2020 | SFCG/2019-20/P/250 | 5,716 | ||||||||||||
24/01/2020 | SFCG/2019-20/P/249 | 12,527,000 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/243 | 67,243 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/244 | 258,317 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/245 | 10,450 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/246 | 18,488 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/247 | 5,500 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/248 | 18,488 | ||||||||||||
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