Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | SFCG/2019-20/R/27 | 12,400 | 02/04/2019 | SFCG/2019-20/P/139 | 268,293 | |||||||||
04/04/2019 | SFCG/2019-20/R/28 | 5,008,250 | 02/04/2019 | SFCG/2019-20/P/208 | 4,000 | |||||||||
05/04/2019 | SFCG/2019-20/R/29 | 790 | 04/04/2019 | SFCG/2019-20/P/207 | 15,000 | |||||||||
09/04/2019 | SFCG/2019-20/R/30 | 9,800 | 05/04/2019 | SFCG/2019-20/P/204 | 7,910 | |||||||||
09/04/2019 | SFCG/2019-20/R/31 | 33,400 | 05/04/2019 | SFCG/2019-20/P/205 | 15,000 | |||||||||
09/04/2019 | SFCG/2019-20/R/32 | 6,840 | 05/04/2019 | SFCG/2019-20/P/206 | 17,818 | |||||||||
09/04/2019 | SFCG/2019-20/R/33 | 2,659,677 | 12/04/2019 | SFCG/2019-20/P/203 | 11,000 | |||||||||
10/04/2019 | SFCG/2019-20/R/34 | 3,415 | 15/04/2019 | SFCG/2019-20/P/199 | 8,736 | |||||||||
10/04/2019 | SFCG/2019-20/R/35 | 44,000 | 15/04/2019 | SFCG/2019-20/P/200 | 2,160 | |||||||||
11/04/2019 | SFCG/2019-20/R/36 | 7,405 | 15/04/2019 | SFCG/2019-20/P/201 | 9,600 | |||||||||
12/04/2019 | SFCG/2019-20/R/37 | 1,000 | 15/04/2019 | SFCG/2019-20/P/202 | 17,658 | |||||||||
16/04/2019 | SFCG/2019-20/R/38 | 9,050 | 22/04/2019 | SFCG/2019-20/P/197 | 7,075 | |||||||||
30/04/2019 | SFCG/2019-20/R/39 | 183,000 | 22/04/2019 | SFCG/2019-20/P/198 | 144,200 | |||||||||
30/04/2019 | SFCG/2019-20/R/40 | 2,245,125 | 23/04/2019 | SFCG/2019-20/P/195 | 20,000 | |||||||||
29/04/2019 | SFCG/2019-20/P/194 | 726 | ||||||||||||
29/04/2019 | SFCG/2019-20/P/196 | 44,550 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/192 | 70,148 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/193 | 291,397 | ||||||||||||
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