Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | SFCG/2019-20/R/18 | 22,557 | 16/10/2019 | SFCG/2019-20/P/15 | 1,500 | 16/10/2019 | SFCG/2019-20/C/22 | 19,822 | ||||||
11/10/2019 | SFCG/2019-20/R/25 | 26,018 | 16/10/2019 | SFCG/2019-20/P/16 | 2,500 | |||||||||
11/10/2019 | SFCG/2019-20/R/29 | 60,000 | 24/10/2019 | SFCG/2019-20/P/17 | 20,120 | |||||||||
16/10/2019 | SFCG/2019-20/R/19 | 8,982 | ||||||||||||
16/10/2019 | SFCG/2019-20/R/30 | 150,000 | ||||||||||||
18/10/2019 | SFCG/2019-20/R/20 | 5,960 | ||||||||||||
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