Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SFCG/2019-20/R/13 | 150,000 | 22/10/2019 | SFCG/2019-20/P/21 | 37,881 | |||||||||
14/10/2019 | OWN/2019-20/R/5 | 86,557 | 22/10/2019 | SFCG/2019-20/P/22 | 35,300 | |||||||||
15/10/2019 | OWN/2019-20/R/6 | 40,808 | 23/10/2019 | OWN/2019-20/P/18 | 164,542 | |||||||||
15/10/2019 | SFCG/2019-20/R/12 | 69,509 | 24/10/2019 | OWN/2019-20/P/17 | 56,202 | |||||||||
30/10/2019 | FFC/2019-20/R/2 | 133,524 | 30/10/2019 | SFCG/2019-20/P/23 | 30,597 | |||||||||
30/10/2019 | SFCG/2019-20/R/17 | 23,497.4 | ||||||||||||
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