Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | IAY/2019-20/R/3 | 19,667 | 15/11/2019 | SFCG/2019-20/P/86 | 15,429 | |||||||||
02/11/2019 | SFCG/2019-20/R/22 | 6,759 | 15/11/2019 | SFCG/2019-20/P/87 | 33,540 | |||||||||
06/11/2019 | SFCG/2019-20/R/23 | 60,000 | 15/11/2019 | SFCG/2019-20/P/88 | 44,615 | |||||||||
15/11/2019 | SFCG/2019-20/R/21 | 55,055 | 20/11/2019 | SFCG/2019-20/P/89 | 43,825 | |||||||||
26/11/2019 | OWN/2019-20/R/6 | 16,500 | 22/11/2019 | SFCG/2019-20/P/90 | 19,817 | |||||||||
26/11/2019 | OWN/2019-20/R/7 | 1,700 | 25/11/2019 | SFCG/2019-20/P/91 | 4,932 | |||||||||
26/11/2019 | OWN/2019-20/R/8 | 3,820 | 25/11/2019 | SFCG/2019-20/P/92 | 18,569 | |||||||||
26/11/2019 | OWN/2019-20/R/9 | 380 | 27/11/2019 | SFCG/2019-20/P/93 | 19,699 | |||||||||
27/11/2019 | SFCG/2019-20/R/24 | 72,476 | 28/11/2019 | SFCG/2019-20/P/94 | 18,294 | |||||||||
28/11/2019 | SFCG/2019-20/P/95 | 19,950 | ||||||||||||
29/11/2019 | IAY/2019-20/P/2 | 8,258.35 | ||||||||||||
29/11/2019 | SFCG/2019-20/P/96 | 19,850 | ||||||||||||
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