Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | IAY/2019-20/R/4 | 33 | 01/11/2019 | OWN/2019-20/P/3 | 84,905 | |||||||||
04/11/2019 | SFCG/2019-20/R/31 | 1,254 | 01/11/2019 | SFCG/2019-20/P/49 | 33,964.8 | |||||||||
04/11/2019 | SFCG/2019-20/R/44 | 243 | 01/11/2019 | SFCG/2019-20/P/54 | 218,385.1 | |||||||||
04/11/2019 | SFCG/2019-20/R/49 | 6,196 | 11/11/2019 | SFCG/2019-20/P/43 | 51,088 | |||||||||
13/11/2019 | SFCG/2019-20/R/32 | 63,300 | 14/11/2019 | SFCG/2019-20/P/32 | 28,837 | |||||||||
19/11/2019 | SFCG/2019-20/R/33 | 5,288 | 19/11/2019 | SFCG/2019-20/P/33 | 27,781 | |||||||||
19/11/2019 | SFCG/2019-20/R/45 | 45,000 | 19/11/2019 | SFCG/2019-20/P/34 | 29,060 | |||||||||
19/11/2019 | SFCG/2019-20/R/50 | 60,000 | 27/11/2019 | SFCG/2019-20/P/35 | 21,672 | |||||||||
30/11/2019 | SFCG/2019-20/R/34 | 50,150 | 29/11/2019 | SFCG/2019-20/P/44 | 41,148 | |||||||||
30/11/2019 | SFCG/2019-20/P/36 | 10,500 | ||||||||||||
30/11/2019 | SFCG/2019-20/P/42 | 71,514.4 | ||||||||||||
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