Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SFCG/2019-20/R/20 | 1,000 | 30/10/2019 | SFCG/2019-20/P/55 | 30,988 | |||||||||
10/10/2019 | FFC/2019-20/R/1 | 273,390 | 30/10/2019 | SFCG/2019-20/P/56 | 2,537 | |||||||||
10/10/2019 | SFCG/2019-20/R/17 | 150,000 | 30/10/2019 | SFCG/2019-20/P/57 | 2,275 | |||||||||
10/10/2019 | SFCG/2019-20/R/21 | 7,140 | 30/10/2019 | SFCG/2019-20/P/58 | 2,500 | |||||||||
16/10/2019 | SFCG/2019-20/R/18 | 40,000 | 30/10/2019 | SFCG/2019-20/P/59 | 4,500 | |||||||||
16/10/2019 | SFCG/2019-20/R/19 | 42,668 | 30/10/2019 | SFCG/2019-20/P/60 | 4,500 | |||||||||
16/10/2019 | SFCG/2019-20/R/22 | 15,825 | 30/10/2019 | SFCG/2019-20/P/61 | 3,000 | |||||||||
30/10/2019 | SFCG/2019-20/P/62 | 3,000 | ||||||||||||
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