Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | SFCG/2019-20/R/22 | 51,418 | 03/02/2020 | SFCG/2019-20/P/103 | 34,458 | |||||||||
01/02/2020 | SFCG/2019-20/R/23 | 423 | 03/02/2020 | SFCG/2019-20/P/113 | 1,500 | |||||||||
06/02/2020 | SFCG/2019-20/R/25 | 9,547 | 03/02/2020 | SFCG/2019-20/P/114 | 2,400 | |||||||||
07/02/2020 | SFCG/2019-20/R/26 | 40,680 | 07/02/2020 | SURPLUS/2019-20/P/4 | 122,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/27 | 71,807 | 17/02/2020 | SFCG/2019-20/P/115 | 14,351 | |||||||||
07/02/2020 | SURPLUS/2019-20/R/9 | 60,677 | 20/02/2020 | SFCG/2019-20/P/116 | 41,199 | |||||||||
09/02/2020 | IAY/2019-20/R/5 | 23,088 | 21/02/2020 | SFCG/2019-20/P/117 | 33,808 | |||||||||
09/02/2020 | SFCG/2019-20/R/28 | 6,015 | 22/02/2020 | SFCG/2019-20/P/118 | 14,240 | |||||||||
24/02/2020 | SFCG/2019-20/P/119 | 7,150 | ||||||||||||
24/02/2020 | SFCG/2019-20/P/120 | 3,200 | ||||||||||||
24/02/2020 | SFCG/2019-20/P/121 | 8,400 | ||||||||||||
24/02/2020 | SFCG/2019-20/P/122 | 7,000 | ||||||||||||
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