Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/15 | 600 | 03/10/2019 | IAY/2019-20/P/3 | 163,750 | |||||||||
20/10/2019 | SFCG/2019-20/R/15 | 48,851 | 03/10/2019 | IAY/2019-20/P/4 | 143,081 | |||||||||
20/10/2019 | SFCG/2019-20/R/17 | 60,000 | 07/10/2019 | SFCG/2019-20/P/18 | 12,571 | |||||||||
28/10/2019 | IAY/2019-20/R/4 | 310,778 | 09/10/2019 | SFCG/2019-20/P/15 | 44,868 | |||||||||
31/10/2019 | IAY/2019-20/R/5 | 8,213 | 13/10/2019 | SFCG/2019-20/P/16 | 26,100 | |||||||||
31/10/2019 | OWN/2019-20/R/16 | 3,745 | 16/10/2019 | SFCG/2019-20/P/19 | 48,496 | |||||||||
31/10/2019 | SFCG/2019-20/R/16 | 2,175 | 20/10/2019 | SFCG/2019-20/P/20 | 2,563 | |||||||||
31/10/2019 | SFCG/2019-20/R/18 | 150,000 | 20/10/2019 | SFCG/2019-20/P/21 | 9,616 | |||||||||
31/10/2019 | SFCG/2019-20/R/21 | 2,886 | 23/10/2019 | SFCG/2019-20/P/17 | 22,460 | |||||||||
30/10/2019 | SFCG/2019-20/P/22 | 19,628 | ||||||||||||
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