Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/39 | 38,738 | 09/02/2020 | SFCG/2019-20/P/64 | 41,908 | 07/02/2020 | OWN/2019-20/C/26 | 18,975 | ||||||
03/02/2020 | SFCG/2019-20/R/41 | 60,000 | 27/02/2020 | SFCG/2019-20/P/65 | 35,150 | 25/02/2020 | OWN/2019-20/C/27 | 7,932 | ||||||
03/02/2020 | SFCG/2019-20/R/44 | 38,007 | 27/02/2020 | SFCG/2019-20/P/66 | 33,844 | |||||||||
07/02/2020 | OWN/2019-20/R/73 | 6,380 | 28/02/2020 | SFCG/2019-20/P/67 | 13,150 | |||||||||
07/02/2020 | OWN/2019-20/R/74 | 638 | 29/02/2020 | SFCG/2019-20/P/68 | 9,600 | |||||||||
07/02/2020 | OWN/2019-20/R/75 | 10,457 | ||||||||||||
07/02/2020 | OWN/2019-20/R/76 | 1,500 | ||||||||||||
09/02/2020 | OWN/2019-20/R/77 | 9,075 | ||||||||||||
09/02/2020 | SFCG/2019-20/R/38 | 3,119 | ||||||||||||
09/02/2020 | SFCG/2019-20/R/40 | 1,377 | ||||||||||||
09/02/2020 | SFCG/2019-20/R/42 | 8,981 | ||||||||||||
09/02/2020 | SFCG/2019-20/R/43 | 12,095 | ||||||||||||
15/02/2020 | OWN/2019-20/R/78 | 44,082 | ||||||||||||
25/02/2020 | OWN/2019-20/R/79 | 980 | ||||||||||||
25/02/2020 | OWN/2019-20/R/80 | 98 | ||||||||||||
25/02/2020 | OWN/2019-20/R/81 | 1,207 | ||||||||||||
25/02/2020 | OWN/2019-20/R/82 | 1,500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/83 | 3,505 | ||||||||||||
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