Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/37 | 25,500 | 03/03/2020 | SFCG/2019-20/P/111 | 85,500 | |||||||||
04/03/2020 | SFCG/2019-20/R/34 | 60,000 | 05/03/2020 | SFCG/2019-20/P/112 | 10,500 | |||||||||
04/03/2020 | SFCG/2019-20/R/35 | 15,000 | 06/03/2020 | SFCG/2019-20/P/113 | 10,000 | |||||||||
16/03/2020 | SFCG/2019-20/R/36 | 24,670 | 16/03/2020 | SFCG/2019-20/P/114 | 10,500 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 13,654 | 16/03/2020 | SFCG/2019-20/P/115 | 10,500 | |||||||||
25/03/2020 | SFCG/2019-20/R/38 | 50,000 | 18/03/2020 | SFCG/2019-20/P/118 | 42,552 | |||||||||
31/03/2020 | SFCG/2019-20/R/39 | 11,755 | 19/03/2020 | SFCG/2019-20/P/116 | 19,950 | |||||||||
24/03/2020 | SFCG/2019-20/P/117 | 2,500 | ||||||||||||
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