Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | SFCG/2019-20/R/10 | 60,000 | 04/09/2019 | SFCG/2019-20/P/17 | 20,805 | |||||||||
16/09/2019 | SFCG/2019-20/R/8 | 12,007 | 06/09/2019 | SFCG/2019-20/P/18 | 4,250 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 6,246 | 06/09/2019 | SFCG/2019-20/P/19 | 2,537 | |||||||||
25/09/2019 | NRLM/2019-20/R/2 | 94 | 26/09/2019 | SFCG/2019-20/P/20 | 11,340 | |||||||||
25/09/2019 | SFCG/2019-20/R/11 | 6,115 | 26/09/2019 | SFCG/2019-20/P/21 | 15,110 | |||||||||
25/09/2019 | SFCG/2019-20/R/12 | 38,628 | 26/09/2019 | SFCG/2019-20/P/22 | 14,850 | |||||||||
25/09/2019 | SFCG/2019-20/R/13 | 269 | 26/09/2019 | SFCG/2019-20/P/23 | 7,200 | |||||||||
25/09/2019 | SFCG/2019-20/R/9 | 877 | 26/09/2019 | SFCG/2019-20/P/24 | 8,110 | |||||||||
27/09/2019 | OWN/2019-20/R/13 | 14,720 | 27/09/2019 | SFCG/2019-20/P/15 | 5,400 | |||||||||
27/09/2019 | SFCG/2019-20/P/16 | 37,828 | ||||||||||||
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