Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | IAY/2019-20/R/2 | 10,572 | 01/11/2019 | SFCG/2019-20/P/61 | 192,500 | |||||||||
04/11/2019 | SFCG/2019-20/R/22 | 178 | 01/11/2019 | SFCG/2019-20/P/62 | 4,000 | |||||||||
04/11/2019 | SURPLUS/2019-20/R/5 | 19,037 | 06/11/2019 | SFCG/2019-20/P/69 | 29,718 | |||||||||
15/11/2019 | OWN/2019-20/R/1 | 7,500 | 12/11/2019 | SFCG/2019-20/P/63 | 4,680 | |||||||||
18/11/2019 | SFCG/2019-20/R/19 | 10,716 | 12/11/2019 | SFCG/2019-20/P/64 | 4,950 | |||||||||
19/11/2019 | SFCG/2019-20/R/23 | 35,498 | 14/11/2019 | OWN/2019-20/P/9 | 9,500 | |||||||||
30/11/2019 | SURPLUS/2019-20/R/6 | 60,000 | 14/11/2019 | SFCG/2019-20/P/65 | 27,170 | |||||||||
14/11/2019 | SFCG/2019-20/P/66 | 1,000 | ||||||||||||
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