Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | SFCG/2019-20/R/7 | 92,608 | 04/10/2019 | SFCG/2019-20/P/11 | 50,568 | |||||||||
06/10/2019 | OWN/2019-20/R/14 | 3,992 | 05/10/2019 | OWN/2019-20/P/3 | 10,150 | |||||||||
06/10/2019 | SFCG/2019-20/R/8 | 1,399 | 18/10/2019 | IAY/2019-20/P/1 | 4,500 | |||||||||
10/10/2019 | OWN/2019-20/R/15 | 21,652 | 18/10/2019 | OWN/2019-20/P/4 | 118,725 | |||||||||
10/10/2019 | SFCG/2019-20/R/6 | 829,071 | 23/10/2019 | IAY/2019-20/P/2 | 79,095 | |||||||||
10/10/2019 | SFCG/2019-20/R/9 | 150,000 | 30/10/2019 | SFCG/2019-20/P/12 | 81,817 | |||||||||
16/10/2019 | OWN/2019-20/R/16 | 24,610 | ||||||||||||
16/10/2019 | SFCG/2019-20/R/10 | 60,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/17 | 5,250 | ||||||||||||
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