Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | IAY/2019-20/R/1 | 19,120 | 02/05/2019 | SFCG/2019-20/P/11 | 4,800 | |||||||||
02/05/2019 | SFCG/2019-20/R/3 | 13,563 | 02/05/2019 | SFCG/2019-20/P/12 | 3,300 | |||||||||
02/05/2019 | SFCG/2019-20/R/4 | 126,308 | 02/05/2019 | SFCG/2019-20/P/13 | 3,350 | |||||||||
02/05/2019 | SFCG/2019-20/R/7 | 28,821 | 02/05/2019 | SFCG/2019-20/P/14 | 9,760 | |||||||||
06/05/2019 | SFCG/2019-20/R/6 | 187 | 02/05/2019 | SFCG/2019-20/P/20 | 28,641 | |||||||||
06/05/2019 | SURPLUS/2019-20/R/1 | 9,097 | 03/05/2019 | SFCG/2019-20/P/15 | 4,800 | |||||||||
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