Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/40 | 70,764 | 06/02/2020 | SFCG/2019-20/P/63 | 11,660 | |||||||||
07/02/2020 | SURPLUS/2019-20/R/9 | 60,000 | 06/02/2020 | SFCG/2019-20/P/69 | 21,478 | |||||||||
09/02/2020 | IAY/2019-20/R/7 | 13,742 | 07/02/2020 | SURPLUS/2019-20/P/5 | 70,135 | |||||||||
09/02/2020 | SFCG/2019-20/R/41 | 4,860 | 17/02/2020 | SFCG/2019-20/P/65 | 4,900 | |||||||||
09/02/2020 | SFCG/2019-20/R/43 | 2,192 | 19/02/2020 | SFCG/2019-20/P/66 | 33,932 | |||||||||
09/02/2020 | SURPLUS/2019-20/R/10 | 11,052 | 19/02/2020 | SFCG/2019-20/P/67 | 5,100 | |||||||||
11/02/2020 | SFCG/2019-20/R/44 | 33,138 | ||||||||||||
28/02/2020 | OWN/2019-20/R/5 | 62,607 | ||||||||||||
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