Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCG/2019-20/R/8 | 81,993 | 21/10/2019 | OWN/2019-20/P/55 | 17,997 | |||||||||
04/10/2019 | OWN/2019-20/R/11 | 63,405 | 21/10/2019 | OWN/2019-20/P/56 | 2,500 | |||||||||
08/10/2019 | SFCG/2019-20/R/9 | 75,000 | 22/10/2019 | SFCG/2019-20/P/11 | 50,000 | |||||||||
10/10/2019 | SFCG/2019-20/R/10 | 7,217 | 31/10/2019 | SFCG/2019-20/P/12 | 56,056 | |||||||||
30/10/2019 | OWN/2019-20/R/12 | 95,600 | ||||||||||||
31/10/2019 | IAY/2019-20/R/3 | 12,335 | ||||||||||||
31/10/2019 | SFCG/2019-20/R/11 | 4,767 | ||||||||||||
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