Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/56 | 18,115 | 03/02/2020 | SFCG/2019-20/P/162 | 94.4 | |||||||||
06/02/2020 | SFCG/2019-20/R/57 | 173,154 | 21/02/2020 | SWMS/2019-20/P/15 | 37,993 | |||||||||
10/02/2020 | FFC/2019-20/R/6 | 31,013 | 24/02/2020 | SWMS/2019-20/P/16 | 37,742 | |||||||||
10/02/2020 | IAY/2019-20/R/5 | 28 | 26/02/2020 | SFCG/2019-20/P/184 | 108,403 | |||||||||
10/02/2020 | SFCG/2019-20/R/58 | 938 | 27/02/2020 | SFCG/2019-20/P/163 | 21,100 | |||||||||
10/02/2020 | SFCG/2019-20/R/81 | 2,355 | 27/02/2020 | SFCG/2019-20/P/164 | 47,660 | |||||||||
10/02/2020 | SFCG/2019-20/R/82 | 60,000 | 27/02/2020 | SFCG/2019-20/P/165 | 27,550 | |||||||||
10/02/2020 | SFCG/2019-20/R/85 | 2,141 | 27/02/2020 | SFCG/2019-20/P/166 | 18,000 | |||||||||
10/02/2020 | SFCG/2019-20/R/86 | 125,131 | 27/02/2020 | SFCG/2019-20/P/181 | 177 | |||||||||
10/02/2020 | SWMS/2019-20/R/18 | 37,742 | ||||||||||||
10/02/2020 | SWMS/2019-20/R/19 | 562 | ||||||||||||
21/02/2020 | SFCG/2019-20/R/59 | 43,750 | ||||||||||||
28/02/2020 | SFCG/2019-20/R/60 | 5,988 | ||||||||||||
28/02/2020 | SFCG/2019-20/R/61 | 11,250 | ||||||||||||
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