Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | SFCG/2020-21/R/10 | 600 | 06/07/2020 | SFCG/2020-21/P/14 | 19,500 | |||||||||
01/07/2020 | SFCG/2020-21/R/11 | 6,000 | 06/07/2020 | SFCG/2020-21/P/15 | 2,000 | |||||||||
01/07/2020 | SFCG/2020-21/R/12 | 10,442 | 06/07/2020 | SFCG/2020-21/P/16 | 8,700 | |||||||||
01/07/2020 | SFCG/2020-21/R/13 | 7,000 | 06/07/2020 | SFCG/2020-21/P/17 | 16,540 | |||||||||
01/07/2020 | SFCG/2020-21/R/14 | 6,303 | 06/07/2020 | SFCG/2020-21/P/18 | 10,650 | |||||||||
01/07/2020 | SFCG/2020-21/R/15 | 5,400 | 06/07/2020 | SFCG/2020-21/P/19 | 8,750 | |||||||||
01/07/2020 | SFCG/2020-21/R/16 | 8,500 | 06/07/2020 | SFCG/2020-21/P/20 | 27,219 | |||||||||
01/07/2020 | SFCG/2020-21/R/17 | 6,000 | 06/07/2020 | SFCG/2020-21/P/21 | 12,600 | |||||||||
01/07/2020 | SFCG/2020-21/R/18 | 2,453 | 06/07/2020 | SFCG/2020-21/P/22 | 27,099 | |||||||||
01/07/2020 | SFCG/2020-21/R/19 | 8,000 | 06/07/2020 | SWMS/2020-21/P/2 | 18,200 | |||||||||
01/07/2020 | SFCG/2020-21/R/20 | 2,000 | ||||||||||||
01/07/2020 | SFCG/2020-21/R/21 | 27,219 | ||||||||||||
01/07/2020 | SFCG/2020-21/R/6 | 99,995 | ||||||||||||
01/07/2020 | SFCG/2020-21/R/7 | 10,311 | ||||||||||||
01/07/2020 | SFCG/2020-21/R/8 | 10,603 | ||||||||||||
01/07/2020 | SFCG/2020-21/R/9 | 2,394 | ||||||||||||
01/07/2020 | SWMS/2020-21/R/2 | 18,200 | ||||||||||||
06/07/2020 | SFCG/2020-21/R/22 | 15,000 | ||||||||||||
06/07/2020 | SFCG/2020-21/R/23 | 20,000 | ||||||||||||
06/07/2020 | SFCG/2020-21/R/24 | 20,000 | ||||||||||||
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