Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCG/2019-20/R/22 | 1,500 | 01/10/2019 | SFCG/2019-20/P/53 | 354 | |||||||||
11/10/2019 | OWN/2019-20/R/10 | 28,291 | 02/10/2019 | IAY/2019-20/P/1 | 104,968 | |||||||||
11/10/2019 | SFCG/2019-20/R/26 | 53,637 | 07/10/2019 | SFCG/2019-20/P/54 | 157 | |||||||||
18/10/2019 | SFCG/2019-20/R/24 | 4,061 | 16/10/2019 | SFCG/2019-20/P/55 | 19.9 | |||||||||
18/10/2019 | SFCG/2019-20/R/27 | 150,000 | 16/10/2019 | SFCG/2019-20/P/56 | 31,638 | |||||||||
19/10/2019 | SFCG/2019-20/R/23 | 10,000 | 19/10/2019 | SFCG/2019-20/P/58 | 15,819 | |||||||||
19/10/2019 | SFCG/2019-20/R/25 | 5,200 | 24/10/2019 | IAY/2019-20/P/2 | 104,969 | |||||||||
19/10/2019 | SFCG/2019-20/R/28 | 128,608 | 25/10/2019 | OWN/2019-20/P/10 | 11,513 | |||||||||
25/10/2019 | NRLM/2019-20/R/3 | 385 | 25/10/2019 | SFCG/2019-20/P/60 | 9,180 | |||||||||
25/10/2019 | SFCG/2019-20/R/29 | 128,609 | 25/10/2019 | SFCG/2019-20/P/63 | 5,205 | |||||||||
25/10/2019 | SFCG/2019-20/R/32 | 5,205 | ||||||||||||
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