Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | SFCG/2019-20/R/42 | 4,389 | 03/12/2019 | SFCG/2019-20/P/35 | 17,824 | 03/12/2019 | SFCG/2019-20/C/50 | 4,400 | ||||||
13/12/2019 | SFCG/2019-20/R/43 | 4,488 | 03/12/2019 | SFCG/2019-20/P/38 | 56,213 | 03/12/2019 | SFCG/2019-20/C/51 | 2,000 | ||||||
18/12/2019 | SFCG/2019-20/R/44 | 5,412 | 03/12/2019 | SFCG/2019-20/P/39 | 9,600 | 27/12/2019 | SFCG/2019-20/C/53 | 84,935 | ||||||
18/12/2019 | SFCG/2019-20/R/45 | 54,069 | 11/12/2019 | SFCG/2019-20/P/36 | 27,285 | 27/12/2019 | SFCG/2019-20/C/55 | 14,020 | ||||||
18/12/2019 | SFCG/2019-20/R/48 | 60,000 | ||||||||||||
18/12/2019 | SFCG/2019-20/R/50 | 51,810 | ||||||||||||
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