Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SFCG/2019-20/R/34 | 35,406 | 10/10/2019 | SFCG/2019-20/P/124 | 22,200 | |||||||||
10/10/2019 | SFCG/2019-20/R/29 | 306,481 | 10/10/2019 | SFCG/2019-20/P/125 | 106,397 | |||||||||
10/10/2019 | SFCG/2019-20/R/33 | 3,760 | 10/10/2019 | SFCG/2019-20/P/126 | 16,000 | |||||||||
10/10/2019 | SFCG/2019-20/R/37 | 60,000 | 10/10/2019 | SFCG/2019-20/P/127 | 2,500 | |||||||||
16/10/2019 | SFCG/2019-20/R/30 | 63,087 | 10/10/2019 | SFCG/2019-20/P/143 | 31,906 | |||||||||
18/10/2019 | SFCG/2019-20/R/31 | 306,481 | 14/10/2019 | SFCG/2019-20/P/128 | 10,600 | |||||||||
18/10/2019 | SFCG/2019-20/R/35 | 35,406 | 14/10/2019 | SFCG/2019-20/P/129 | 27,930 | |||||||||
18/10/2019 | SFCG/2019-20/R/38 | 60,000 | 14/10/2019 | SFCG/2019-20/P/130 | 11,400 | |||||||||
20/10/2019 | SFCG/2019-20/R/39 | 150,000 | 14/10/2019 | SFCG/2019-20/P/144 | 50,466 | |||||||||
31/10/2019 | IAY/2019-20/R/3 | 43,774 | 16/10/2019 | SFCG/2019-20/P/131 | 10,502 | |||||||||
31/10/2019 | SFCG/2019-20/R/32 | 20,291 | 16/10/2019 | SFCG/2019-20/P/132 | 12,900 | |||||||||
31/10/2019 | SFCG/2019-20/R/36 | 1,190 | 16/10/2019 | SFCG/2019-20/P/133 | 12,515 | |||||||||
31/10/2019 | SFCG/2019-20/R/40 | 11,046 | 16/10/2019 | SFCG/2019-20/P/134 | 10,800 | |||||||||
18/10/2019 | SFCG/2019-20/P/135 | 24,027 | ||||||||||||
18/10/2019 | SFCG/2019-20/P/136 | 10,800 | ||||||||||||
21/10/2019 | SFCG/2019-20/P/137 | 11,600 | ||||||||||||
21/10/2019 | SFCG/2019-20/P/138 | 10,400 | ||||||||||||
22/10/2019 | SFCG/2019-20/P/139 | 28,721 | ||||||||||||
22/10/2019 | SFCG/2019-20/P/140 | 12,200 | ||||||||||||
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