Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | SFCG/2019-20/R/32 | 60,000 | 06/11/2019 | CMSPGHS/2019-20/P/1 | 0.14 | |||||||||
15/11/2019 | OWN/2019-20/R/6 | 4,460 | 06/11/2019 | SFCG/2019-20/P/81 | 3,685 | |||||||||
15/11/2019 | SFCG/2019-20/R/20 | 13,769 | 06/11/2019 | SFCG/2019-20/P/82 | 53,308 | |||||||||
18/11/2019 | SFCG/2019-20/R/21 | 5,000 | 11/11/2019 | SFCG/2019-20/P/66 | 5,200 | |||||||||
18/11/2019 | SFCG/2019-20/R/22 | 5,200 | 11/11/2019 | SFCG/2019-20/P/67 | 4,290 | |||||||||
20/11/2019 | OWN/2019-20/R/7 | 16,240 | 11/11/2019 | SFCG/2019-20/P/68 | 4,787 | |||||||||
11/11/2019 | SFCG/2019-20/P/69 | 4,835 | ||||||||||||
11/11/2019 | SFCG/2019-20/P/70 | 1,600 | ||||||||||||
11/11/2019 | SFCG/2019-20/P/83 | 5,290 | ||||||||||||
21/11/2019 | OWN/2019-20/P/1 | 16,240 | ||||||||||||
|