Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | SFCG/2019-20/R/30 | 99,551 | 01/10/2019 | SFCG/2019-20/P/57 | 18,240 | |||||||||
05/10/2019 | SFCG/2019-20/R/24 | 270,000 | 05/10/2019 | SFCG/2019-20/P/58 | 19,818 | |||||||||
05/10/2019 | SFCG/2019-20/R/29 | 96,012 | 10/10/2019 | SFCG/2019-20/P/59 | 47,094 | |||||||||
10/10/2019 | FFC/2019-20/R/3 | 846,203 | 22/10/2019 | FFC/2019-20/P/1 | 1,319,329 | |||||||||
23/10/2019 | SFCG/2019-20/R/31 | 971,237 | 23/10/2019 | SFCG/2019-20/P/64 | 125,609 | |||||||||
23/10/2019 | SWMS/2019-20/R/9 | 28,600 | 23/10/2019 | SFCG/2019-20/P/65 | 1,241,950 | |||||||||
23/10/2019 | SWMS/2019-20/P/7 | 28,600 | ||||||||||||
25/10/2019 | SFCG/2019-20/P/60 | 14,454 | ||||||||||||
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