Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/9 | 12,499.3 | 01/11/2019 | OWN/2019-20/P/11 | 15,067.76 | |||||||||
02/11/2019 | FFC/2019-20/R/5 | 10,696 | 06/11/2019 | OWN/2019-20/P/6 | 4,690 | |||||||||
02/11/2019 | OWN/2019-20/R/6 | 1,702 | 06/11/2019 | SFCG/2019-20/P/11 | 65,356 | |||||||||
02/11/2019 | SFCG/2019-20/R/10 | 1,482 | 07/11/2019 | SFCG/2019-20/P/8 | 75,131 | |||||||||
02/11/2019 | SFCG/2019-20/R/6 | 4,937 | 23/11/2019 | SFCG/2019-20/P/12 | 62,913.7 | |||||||||
07/11/2019 | OWN/2019-20/R/7 | 16,260 | 30/11/2019 | OWN/2019-20/P/7 | 100 | |||||||||
15/11/2019 | OWN/2019-20/R/8 | 3,202 | ||||||||||||
15/11/2019 | SFCG/2019-20/R/11 | 78,694 | ||||||||||||
15/11/2019 | SFCG/2019-20/R/7 | 60,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/10 | 35,500 | ||||||||||||
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