Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | SFCG/2019-20/R/47 | 3,920 | 07/03/2020 | SFCG/2019-20/P/125 | 3,000 | |||||||||
05/03/2020 | NRLM/2019-20/R/4 | 37 | 07/03/2020 | SFCG/2019-20/P/126 | 1,800 | |||||||||
05/03/2020 | SFCG/2019-20/R/53 | 6,753 | 07/03/2020 | SFCG/2019-20/P/127 | 1,000 | |||||||||
07/03/2020 | SWMS/2019-20/R/18 | 7,800 | 09/03/2020 | SFCG/2019-20/P/128 | 2,620 | |||||||||
24/03/2020 | SFCG/2019-20/R/48 | 9,728 | 11/03/2020 | OWN/2019-20/P/22 | 1,000 | |||||||||
28/03/2020 | SFCG/2019-20/R/49 | 14,100 | 11/03/2020 | OWN/2019-20/P/23 | 1,000 | |||||||||
28/03/2020 | SFCG/2019-20/R/50 | 5,854 | 11/03/2020 | SFCG/2019-20/P/129 | 1,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/51 | 5,300 | 11/03/2020 | SFCG/2019-20/P/130 | 1,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/52 | 17,062 | 11/03/2020 | SFCG/2019-20/P/131 | 1,000 | |||||||||
16/03/2020 | SFCG/2019-20/P/135 | 1,586 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/137 | 49,844 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/132 | 12,244 | ||||||||||||
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