Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/33 | 47,569 | 04/11/2019 | SFCG/2019-20/P/46 | 11,660 | |||||||||
09/11/2019 | SFCG/2019-20/R/34 | 60,692 | 05/11/2019 | SFCG/2019-20/P/52 | 24,898 | |||||||||
19/11/2019 | SFCG/2019-20/R/36 | 2,081 | 08/11/2019 | SFCG/2019-20/P/47 | 33,289 | |||||||||
21/11/2019 | IAY/2019-20/R/5 | 13,622 | 08/11/2019 | SFCG/2019-20/P/48 | 8,450 | |||||||||
21/11/2019 | IAY/2019-20/R/6 | 60,000 | 22/11/2019 | SFCG/2019-20/P/49 | 19,467 | |||||||||
21/11/2019 | SFCG/2019-20/R/35 | 600,000 | 22/11/2019 | SFCG/2019-20/P/50 | 4,800 | |||||||||
21/11/2019 | SFCG/2019-20/R/37 | 34,918 | 25/11/2019 | SFCG/2019-20/P/51 | 28,351 | |||||||||
21/11/2019 | SFCG/2019-20/R/38 | 60,000 | ||||||||||||
21/11/2019 | SURPLUS/2019-20/R/7 | 9,726 | ||||||||||||
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