Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/29 | 103,612 | 04/11/2019 | SFCG/2019-20/P/108 | 26,988 | |||||||||
01/11/2019 | SFCG/2019-20/R/34 | 1,572 | 07/11/2019 | SFCG/2019-20/P/105 | 151,050 | |||||||||
01/11/2019 | SFCG/2019-20/R/38 | 480,317 | 08/11/2019 | SFCG/2019-20/P/90 | 24,925 | |||||||||
01/11/2019 | SFCG/2019-20/R/39 | 31,606 | 08/11/2019 | SFCG/2019-20/P/91 | 14,750 | |||||||||
15/11/2019 | SFCG/2019-20/R/30 | 126,582 | 08/11/2019 | SFCG/2019-20/P/92 | 14,731 | |||||||||
15/11/2019 | SFCG/2019-20/R/31 | 3,000 | 08/11/2019 | SFCG/2019-20/P/93 | 9,706 | |||||||||
16/11/2019 | SWMS/2019-20/R/10 | 13,000 | 16/11/2019 | SWMS/2019-20/P/8 | 13,000 | |||||||||
27/11/2019 | SFCG/2019-20/R/32 | 34,172 | 29/11/2019 | SFCG/2019-20/P/94 | 16,740 | |||||||||
27/11/2019 | SFCG/2019-20/R/33 | 7,688 | 29/11/2019 | SFCG/2019-20/P/95 | 19,098 | |||||||||
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