Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | FFC/2019-20/R/3 | 86,102 | 21/10/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
11/10/2019 | OWN/2019-20/R/12 | 2,249 | 21/10/2019 | OWN/2019-20/P/18 | 3,300 | |||||||||
11/10/2019 | SFCG/2019-20/R/21 | 150,000 | 21/10/2019 | SFCG/2019-20/P/32 | 16,200 | |||||||||
14/10/2019 | SFCG/2019-20/R/20 | 34,594 | 29/10/2019 | SFCG/2019-20/P/30 | 2,277 | |||||||||
14/10/2019 | SFCG/2019-20/R/23 | 37,578 | 30/10/2019 | SFCG/2019-20/P/33 | 23.02 | |||||||||
17/10/2019 | SFCG/2019-20/R/22 | 16,385 | 30/10/2019 | SFCG/2019-20/P/34 | 17.7 | |||||||||
19/10/2019 | OWN/2019-20/R/11 | 2,650 | ||||||||||||
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