Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/22 | 4,648 | 11/02/2020 | SFCG/2019-20/P/69 | 12,520 | |||||||||
03/02/2020 | SFCG/2019-20/R/37 | 879 | 20/02/2020 | SFCG/2019-20/P/70 | 13,050 | |||||||||
07/02/2020 | SFCG/2019-20/R/23 | 2,200 | 20/02/2020 | SFCG/2019-20/P/71 | 12,500 | |||||||||
07/02/2020 | SFCG/2019-20/R/24 | 53,515 | 26/02/2020 | SFCG/2019-20/P/72 | 63,891 | |||||||||
10/02/2020 | SFCG/2019-20/R/25 | 1,650 | 28/02/2020 | FFC/2019-20/P/1 | 503,258.33 | |||||||||
11/02/2020 | SFCG/2019-20/R/26 | 450 | 28/02/2020 | IAY/2019-20/P/1 | 670,108 | |||||||||
11/02/2020 | SFCG/2019-20/R/38 | 33,923 | 28/02/2020 | SFCG/2019-20/P/85 | 29,108 | |||||||||
19/02/2020 | SFCG/2019-20/R/27 | 70 | ||||||||||||
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