Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | SFCG/2019-20/R/24 | 51,896 | 01/10/2019 | SFCG/2019-20/P/26 | 10,400 | |||||||||
18/10/2019 | SFCG/2019-20/R/25 | 150,000 | 25/10/2019 | SFCG/2019-20/P/27 | 5,200 | |||||||||
30/10/2019 | SFCG/2019-20/R/29 | 5,200 | 25/10/2019 | SFCG/2019-20/P/38 | 5,525 | |||||||||
30/10/2019 | SFCG/2019-20/R/35 | 29,605 | 30/10/2019 | SFCG/2019-20/P/28 | 26,615 | |||||||||
30/10/2019 | SFCG/2019-20/R/40 | 10,000 | 30/10/2019 | SFCG/2019-20/P/33 | 30,619 | |||||||||
30/10/2019 | SFCG/2019-20/R/41 | 40,000 | ||||||||||||
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