Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | IAY/2020-21/R/2 | 350 | 01/10/2020 | SFCG/2020-21/P/57 | 375 | |||||||||
02/10/2020 | IAY/2020-21/R/3 | 350 | 09/10/2020 | SFCG/2020-21/P/51 | 10,000 | |||||||||
02/10/2020 | SFCG/2020-21/R/25 | 297 | 09/10/2020 | SFCG/2020-21/P/52 | 4,800 | |||||||||
02/10/2020 | SFCG/2020-21/R/35 | 167 | 09/10/2020 | SFCG/2020-21/P/58 | 65,842 | |||||||||
02/10/2020 | SFCG/2020-21/R/36 | 137 | 13/10/2020 | SWMS/2020-21/P/4 | 23,400 | |||||||||
02/10/2020 | SWMS/2020-21/R/7 | 28 | 19/10/2020 | SFCG/2020-21/P/54 | 9,800 | |||||||||
03/10/2020 | SFCG/2020-21/R/26 | 7,675 | 19/10/2020 | SFCG/2020-21/P/55 | 4,950 | |||||||||
03/10/2020 | SFCG/2020-21/R/27 | 2,000 | 19/10/2020 | SFCG/2020-21/P/56 | 2,500 | |||||||||
07/10/2020 | SFCG/2020-21/R/28 | 4,500 | ||||||||||||
07/10/2020 | SWMS/2020-21/R/8 | 23,400 | ||||||||||||
08/10/2020 | SFCG/2020-21/R/37 | 99,260 | ||||||||||||
13/10/2020 | SFCG/2020-21/R/32 | 2,400 | ||||||||||||
19/10/2020 | SFCG/2020-21/R/33 | 4,000 | ||||||||||||
19/10/2020 | SFCG/2020-21/R/34 | 7,420 | ||||||||||||
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