Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | SFCG/2019-20/R/20 | 25,910 | 03/10/2019 | SFCG/2019-20/P/23 | 75,418 | |||||||||
10/10/2019 | SFCG/2019-20/R/21 | 150,000 | 03/10/2019 | SFCG/2019-20/P/24 | 19,968 | |||||||||
14/10/2019 | SFCG/2019-20/R/22 | 40,000 | 22/10/2019 | SFCG/2019-20/P/25 | 10,000 | |||||||||
16/10/2019 | SFCG/2019-20/R/23 | 72,842 | 25/10/2019 | FFC/2019-20/P/1 | 84,000 | |||||||||
25/10/2019 | FFC/2019-20/R/2 | 100,000 | 25/10/2019 | SFCG/2019-20/P/26 | 28,080 | |||||||||
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