Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SFCG/2019-20/R/14 | 12,408 | 21/10/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
15/10/2019 | SFCG/2019-20/R/15 | 210,000 | 21/10/2019 | OWN/2019-20/P/22 | 3,135 | |||||||||
27/10/2019 | FFC/2019-20/R/1 | 395,421 | 21/10/2019 | SFCG/2019-20/P/14 | 4,983 | |||||||||
27/10/2019 | SFCG/2019-20/R/21 | 13,485 | 22/10/2019 | SFCG/2019-20/P/15 | 8,502 | |||||||||
28/10/2019 | SFCG/2019-20/R/25 | 28,792 | 29/10/2019 | SFCG/2019-20/P/18 | 43,637 | |||||||||
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