Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/47 | 13,440 | 02/03/2020 | SFCG/2019-20/P/64 | 51,750 | |||||||||
13/03/2020 | SFCG/2019-20/R/48 | 37,560 | 02/03/2020 | SFCG/2019-20/P/65 | 46,817 | |||||||||
19/03/2020 | SFCG/2019-20/R/49 | 4,500 | 02/03/2020 | SFCG/2019-20/P/70 | 48,860 | |||||||||
19/03/2020 | SFCG/2019-20/R/50 | 5,130 | 02/03/2020 | SFCG/2019-20/P/71 | 51,850 | |||||||||
20/03/2020 | SFCG/2019-20/R/52 | 281,880 | 02/03/2020 | SFCG/2019-20/P/72 | 45,960 | |||||||||
26/03/2020 | SFCG/2019-20/R/51 | 18,500 | 03/03/2020 | SFCG/2019-20/P/63 | 41,308 | |||||||||
30/03/2020 | SFCG/2019-20/R/53 | 8,675 | 13/03/2020 | SFCG/2019-20/P/61 | 77,638 | |||||||||
30/03/2020 | SFCG/2019-20/R/54 | 50,150 | 13/03/2020 | SFCG/2019-20/P/62 | 171,489 | |||||||||
30/03/2020 | SFCG/2019-20/R/55 | 4,072 | 13/03/2020 | SFCG/2019-20/P/66 | 73,454 | |||||||||
31/03/2020 | SFCG/2019-20/R/56 | 300,000 | 13/03/2020 | SFCG/2019-20/P/67 | 77,230 | |||||||||
31/03/2020 | SFCG/2019-20/R/57 | 10,881 | 13/03/2020 | SFCG/2019-20/P/68 | 75,785 | |||||||||
31/03/2020 | SFCG/2019-20/R/58 | 241 | 13/03/2020 | SFCG/2019-20/P/69 | 78,500 | |||||||||
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