Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/2 | 11,977 | 11/02/2020 | SFCG/2019-20/P/21 | 16,143 | |||||||||
05/02/2020 | SFCG/2019-20/R/10 | 13,988 | 11/02/2020 | SFCG/2019-20/P/22 | 22,637 | |||||||||
10/02/2020 | SFCG/2019-20/R/18 | 60,000 | 11/02/2020 | SFCG/2019-20/P/23 | 8,236 | |||||||||
11/02/2020 | SFCG/2019-20/R/13 | 254,285 | 21/02/2020 | SFCG/2019-20/P/2 | 9,600 | |||||||||
12/02/2020 | SFCG/2019-20/R/19 | 3,000 | 21/02/2020 | SFCG/2019-20/P/20 | 31,200 | |||||||||
19/02/2020 | SFCG/2019-20/R/11 | 8,400 | 21/02/2020 | SFCG/2019-20/P/3 | 9,600 | |||||||||
19/02/2020 | SFCG/2019-20/R/12 | 400 | 21/02/2020 | SFCG/2019-20/P/4 | 8,800 | |||||||||
19/02/2020 | SFCG/2019-20/R/14 | 2,500 | 21/02/2020 | SFCG/2019-20/P/5 | 8,800 | |||||||||
19/02/2020 | SFCG/2019-20/R/15 | 7,500 | 21/02/2020 | SFCG/2019-20/P/6 | 1,500 | |||||||||
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