Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/41 | 168,820 | 03/02/2020 | SFCG/2019-20/P/48 | 168,220 | |||||||||
07/02/2020 | SFCG/2019-20/R/27 | 43,057 | 07/02/2020 | SFCG/2019-20/P/58 | 73,833 | |||||||||
07/02/2020 | SFCG/2019-20/R/35 | 60,000 | 17/02/2020 | SFCG/2019-20/P/53 | 8,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/36 | 15,781 | 17/02/2020 | SFCG/2019-20/P/54 | 18,545 | |||||||||
07/02/2020 | SWMS/2019-20/R/5 | 18,200 | 17/02/2020 | SFCG/2019-20/P/55 | 17,740 | |||||||||
09/02/2020 | SFCG/2019-20/R/28 | 5,272 | 18/02/2020 | SFCG/2019-20/P/56 | 17,300 | |||||||||
20/02/2020 | SFCG/2019-20/R/29 | 168,220 | 18/02/2020 | SFCG/2019-20/P/59 | 20,100 | |||||||||
19/02/2020 | SFCG/2019-20/P/60 | 40,000 | ||||||||||||
20/02/2020 | SFCG/2019-20/P/61 | 12,600 | ||||||||||||
20/02/2020 | SFCG/2019-20/P/62 | 8,247 | ||||||||||||
21/02/2020 | SFCG/2019-20/P/63 | 32,830 | ||||||||||||
21/02/2020 | SFCG/2019-20/P/64 | 12,975 | ||||||||||||
24/02/2020 | SFCG/2019-20/P/65 | 16,000 | ||||||||||||
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