Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | SFCG/2019-20/R/4 | 14,971 | 17/09/2019 | SFCG/2019-20/P/25 | 110,068 | |||||||||
13/09/2019 | SFCG/2019-20/R/5 | 1,811 | 17/09/2019 | SFCG/2019-20/P/26 | 16,963 | |||||||||
16/09/2019 | SFCG/2019-20/R/26 | 34,661 | 20/09/2019 | SFCG/2019-20/P/17 | 36,600 | |||||||||
17/09/2019 | SFCG/2019-20/R/18 | 9,048 | 20/09/2019 | SFCG/2019-20/P/33 | 34,268 | |||||||||
17/09/2019 | SFCG/2019-20/R/21 | 60,000 | 30/09/2019 | SFCG/2019-20/P/18 | 4,600 | |||||||||
17/09/2019 | SFCG/2019-20/R/32 | 271,599 | 30/09/2019 | SFCG/2019-20/P/27 | 17,131 | |||||||||
20/09/2019 | SFCG/2019-20/R/31 | 20,994 | 30/09/2019 | SFCG/2019-20/P/34 | 34,268 | |||||||||
30/09/2019 | SFCG/2019-20/P/35 | 19,808 | ||||||||||||
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