Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCG/2019-20/R/10 | 60,000 | 23/10/2019 | SFCG/2019-20/P/16 | 8,770 | |||||||||
01/10/2019 | SFCG/2019-20/R/16 | 39,518 | 23/10/2019 | SFCG/2019-20/P/17 | 52,231 | |||||||||
04/10/2019 | OWN/2019-20/R/23 | 1 | 23/10/2019 | SFCG/2019-20/P/18 | 8,223 | |||||||||
05/10/2019 | OWN/2019-20/R/24 | 8,070 | 23/10/2019 | SFCG/2019-20/P/23 | 11,761 | |||||||||
05/10/2019 | SFCG/2019-20/R/11 | 150,000 | ||||||||||||
17/10/2019 | SFCG/2019-20/R/12 | 60,000 | ||||||||||||
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