Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/2 | 104,670 | 01/10/2019 | SFCG/2019-20/P/44 | 2,355 | |||||||||
01/10/2019 | SFCG/2019-20/R/17 | 72,530 | 05/10/2019 | SFCG/2019-20/P/59 | 34,791 | |||||||||
05/10/2019 | SFCG/2019-20/R/18 | 92,526 | 09/10/2019 | SFCG/2019-20/P/45 | 3,500 | |||||||||
05/10/2019 | SFCG/2019-20/R/22 | 270,000 | 09/10/2019 | SFCG/2019-20/P/46 | 23,086 | |||||||||
05/10/2019 | SFCG/2019-20/R/26 | 71,412 | 14/10/2019 | SFCG/2019-20/P/47 | 20,484 | |||||||||
23/10/2019 | IAY/2019-20/R/3 | 500,000 | 14/10/2019 | SFCG/2019-20/P/48 | 26,600 | |||||||||
25/10/2019 | SWMS/2019-20/R/8 | 18,200 | 14/10/2019 | SFCG/2019-20/P/49 | 19,257 | |||||||||
16/10/2019 | SFCG/2019-20/P/56 | 19,834 | ||||||||||||
23/10/2019 | SWMS/2019-20/P/7 | 18,200 | ||||||||||||
25/10/2019 | SFCG/2019-20/P/50 | 13,150 | ||||||||||||
25/10/2019 | SFCG/2019-20/P/51 | 6,601 | ||||||||||||
25/10/2019 | SFCG/2019-20/P/52 | 8,690 | ||||||||||||
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