Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/16 | 25,961 | 02/09/2019 | SFCG/2019-20/P/38 | 25,961 | |||||||||
03/09/2019 | SFCG/2019-20/R/23 | 44,000 | 03/09/2019 | SFCG/2019-20/P/55 | 33,898 | |||||||||
05/09/2019 | SURPLUS/2019-20/R/1 | 458,100 | 10/09/2019 | SFCG/2019-20/P/41 | 33,267 | |||||||||
18/09/2019 | OWN/2019-20/R/1 | 10,420 | 10/09/2019 | SFCG/2019-20/P/42 | 9,300 | |||||||||
18/09/2019 | SFCG/2019-20/R/11 | 29,531 | 10/09/2019 | SFCG/2019-20/P/43 | 36,149 | |||||||||
26/09/2019 | SFCG/2019-20/R/19 | 34,378 | 10/09/2019 | SFCG/2019-20/P/44 | 6,300 | |||||||||
18/09/2019 | SFCG/2019-20/P/28 | 33,267 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/29 | 9,300 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/30 | 36,149 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/31 | 6,300 | ||||||||||||
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