Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | SFCG/2019-20/R/21 | 10 | 14/10/2019 | SFCG/2019-20/P/91 | 2,500 | |||||||||
14/10/2019 | FFC/2019-20/R/1 | 51,332 | 14/10/2019 | SFCG/2019-20/P/92 | 2,500 | |||||||||
14/10/2019 | FFC/2019-20/R/2 | 150,000 | 14/10/2019 | SFCG/2019-20/P/93 | 26,794 | |||||||||
15/10/2019 | SFCG/2019-20/R/26 | 10 | 14/10/2019 | SFCG/2019-20/P/94 | 17,824 | |||||||||
15/10/2019 | SWMS/2019-20/R/3 | 23,400 | 14/10/2019 | SFCG/2019-20/P/95 | 20,650 | |||||||||
19/10/2019 | OWN/2019-20/R/16 | 3,950 | 14/10/2019 | SFCG/2019-20/P/96 | 23,720 | |||||||||
23/10/2019 | SFCG/2019-20/R/22 | 363 | 14/10/2019 | SFCG/2019-20/P/97 | 12,019 | |||||||||
23/10/2019 | SFCG/2019-20/R/23 | 246,534 | 14/10/2019 | SFCG/2019-20/P/98 | 6,250 | |||||||||
23/10/2019 | SFCG/2019-20/R/24 | 60,010 | 14/10/2019 | SFCG/2019-20/P/99 | 254,676 | |||||||||
23/10/2019 | SFCG/2019-20/R/25 | 31,320 | 22/10/2019 | SWMS/2019-20/P/2 | 23,400 | |||||||||
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