Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | SFCV/2019-20/R/29 | 7,000 | 17/12/2019 | SFCV/2019-20/P/29 | 7,000 | |||||||||
20/12/2019 | SFCV/2019-20/R/30 | 499,643 | 20/12/2019 | SFCV/2019-20/P/30 | 149,844 | |||||||||
20/12/2019 | SFCV/2019-20/R/31 | 149,844 | 20/12/2019 | SFCV/2019-20/P/31 | 399,976 | |||||||||
20/12/2019 | SFCV/2019-20/R/32 | 399,976 | 20/12/2019 | SFCV/2019-20/P/32 | 195,463 | |||||||||
20/12/2019 | SFCV/2019-20/R/33 | 195,463 | 20/12/2019 | SFCV/2019-20/P/33 | 24,961 | |||||||||
20/12/2019 | SFCV/2019-20/R/34 | 24,961 | 20/12/2019 | SFCV/2019-20/P/34 | 199,762 | |||||||||
20/12/2019 | SFCV/2019-20/R/35 | 199,762 | 20/12/2019 | SFCV/2019-20/P/36 | 499,643 | |||||||||
20/12/2019 | SFCV/2019-20/R/36 | 224,756 | 20/12/2019 | SFCV/2019-20/P/40 | 224,756 | |||||||||
26/12/2019 | SFCV/2019-20/R/37 | 13,085 | 26/12/2019 | SFCV/2019-20/P/37 | 13,085 | |||||||||
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