Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | SFCG/2019-20/R/14 | 13,662 | 14/10/2019 | SFCG/2019-20/P/71 | 2,500 | |||||||||
11/10/2019 | SFCG/2019-20/R/16 | 60,000 | 14/10/2019 | SFCG/2019-20/P/72 | 14,560 | |||||||||
18/10/2019 | SFCG/2019-20/R/15 | 8,832 | 14/10/2019 | SFCG/2019-20/P/73 | 7,250 | |||||||||
18/10/2019 | SFCG/2019-20/R/17 | 150,000 | 14/10/2019 | SFCG/2019-20/P/74 | 3,750 | |||||||||
23/10/2019 | OWN/2019-20/R/2 | 25,725 | 14/10/2019 | SFCG/2019-20/P/75 | 107,417 | |||||||||
31/10/2019 | OWN/2019-20/R/3 | 2,165 | ||||||||||||
31/10/2019 | OWN/2019-20/R/4 | 335 | ||||||||||||
|