Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SFCG/2019-20/R/19 | 60,000 | 03/10/2019 | SFCG/2019-20/P/59 | 10,400 | |||||||||
10/10/2019 | SFCG/2019-20/R/20 | 150,000 | 03/10/2019 | SFCG/2019-20/P/60 | 16,200 | |||||||||
15/10/2019 | SFCG/2019-20/R/21 | 60,000 | 03/10/2019 | SFCG/2019-20/P/61 | 18,337 | |||||||||
15/10/2019 | SFCG/2019-20/R/28 | 33,800 | 04/10/2019 | SFCG/2019-20/P/89 | 16,560 | |||||||||
23/10/2019 | IAY/2019-20/R/3 | 500,000 | 22/10/2019 | SFCG/2019-20/P/83 | 42,191 | |||||||||
24/10/2019 | SFCG/2019-20/R/33 | 571,749.5 | 24/10/2019 | SFCG/2019-20/P/62 | 143,127 | |||||||||
25/10/2019 | SFCG/2019-20/P/84 | 221,766 | ||||||||||||
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