Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/5 | 19,650 | 01/11/2019 | SFCG/2019-20/P/40 | 13,040 | |||||||||
01/11/2019 | OWN/2019-20/R/6 | 3,977 | 01/11/2019 | SFCG/2019-20/P/41 | 10,000 | |||||||||
01/11/2019 | SFCG/2019-20/R/20 | 67,525 | 01/11/2019 | SFCG/2019-20/P/55 | 3,960 | |||||||||
01/11/2019 | SFCG/2019-20/R/22 | 150,000 | 01/11/2019 | SFCG/2019-20/P/56 | 20,000 | |||||||||
01/11/2019 | SFCG/2019-20/R/23 | 60,000 | 11/11/2019 | SFCG/2019-20/P/42 | 12,040 | |||||||||
01/11/2019 | SFCG/2019-20/R/26 | 32,668 | 11/11/2019 | SFCG/2019-20/P/43 | 7,200 | |||||||||
10/11/2019 | SFCG/2019-20/R/21 | 67,525 | 11/11/2019 | SFCG/2019-20/P/44 | 5,400 | |||||||||
10/11/2019 | SFCG/2019-20/R/24 | 1,993 | 11/11/2019 | SFCG/2019-20/P/45 | 15,340 | |||||||||
10/11/2019 | SFCG/2019-20/R/25 | 60,000 | 11/11/2019 | SFCG/2019-20/P/57 | 26,268 | |||||||||
10/11/2019 | SFCG/2019-20/R/27 | 1,748 | 20/11/2019 | SFCG/2019-20/P/54 | 95,850 | |||||||||
10/11/2019 | SFCG/2019-20/R/28 | 32,668 | 27/11/2019 | SFCG/2019-20/P/46 | 56,202 | |||||||||
27/11/2019 | SFCG/2019-20/P/47 | 17,850 | ||||||||||||
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