Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | SFCG/2019-20/R/20 | 288,955 | 04/10/2019 | SFCG/2019-20/P/39 | 66,000 | |||||||||
05/10/2019 | SFCG/2019-20/R/21 | 60,000 | 17/10/2019 | OWN/2019-20/P/4 | 58,845 | |||||||||
05/10/2019 | SFCG/2019-20/R/24 | 30,148 | 17/10/2019 | SFCG/2019-20/P/40 | 50,928 | |||||||||
05/10/2019 | SFCG/2019-20/R/27 | 31,748 | 18/10/2019 | SFCG/2019-20/P/42 | 154,856 | |||||||||
10/10/2019 | FFC/2019-20/R/1 | 1,260,543 | 18/10/2019 | SFCG/2019-20/P/43 | 288,955 | |||||||||
10/10/2019 | SFCG/2019-20/R/22 | 150,000 | 18/10/2019 | SFCG/2019-20/P/44 | 85,819 | |||||||||
10/10/2019 | SFCG/2019-20/R/25 | 11,447 | 25/10/2019 | FFC/2019-20/P/1 | 288,955 | |||||||||
15/10/2019 | SFCG/2019-20/R/23 | 60,000 | ||||||||||||
15/10/2019 | SFCG/2019-20/R/26 | 30,148 | ||||||||||||
15/10/2019 | SFCG/2019-20/R/28 | 31,748 | ||||||||||||
17/10/2019 | SFCG/2019-20/R/29 | 88,470 | ||||||||||||
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