Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/34 | 1,596,000 | 01/11/2019 | SFCG/2019-20/P/28 | 14,883 | 01/11/2019 | SFCG/2019-20/C/21 | 21,000 | ||||||
18/11/2019 | SFCG/2019-20/R/32 | 60,000 | 04/11/2019 | SFCG/2019-20/P/26 | 10,690 | 14/11/2019 | SFCG/2019-20/C/22 | 30,000 | ||||||
18/11/2019 | SFCG/2019-20/R/33 | 30,402 | 22/11/2019 | IAY/2019-20/P/2 | 66,000 | |||||||||
19/11/2019 | SFCG/2019-20/R/31 | 12,000 | 22/11/2019 | SFCG/2019-20/P/27 | 10,121 | |||||||||
28/11/2019 | IAY/2019-20/P/3 | 1,160 | ||||||||||||
30/11/2019 | SFCG/2019-20/P/29 | 13,960 | ||||||||||||
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