Voucher Wise Summary Report
Opening Balance | 3,090,960 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/22 | 320,000 | 02/04/2019 | SFCG/2019-20/P/1 | 19,191 | |||||||||
11/04/2019 | IAY/2019-20/R/2 | 13,250 | 04/04/2019 | SFCG/2019-20/P/10 | 3,300 | |||||||||
11/04/2019 | IAY/2019-20/R/3 | 13,250 | 04/04/2019 | SFCG/2019-20/P/9 | 4,366 | |||||||||
12/04/2019 | SFCG/2019-20/R/13 | 5,982 | 23/04/2019 | IAY/2019-20/P/1 | 25,000 | |||||||||
12/04/2019 | SFCG/2019-20/R/14 | 13,200 | 23/04/2019 | IAY/2019-20/P/2 | 800 | |||||||||
16/04/2019 | SFCG/2019-20/R/1 | 19,431 | 24/04/2019 | SFCG/2019-20/P/11 | 2,500 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 325 | 24/04/2019 | SFCG/2019-20/P/12 | 2,500 | |||||||||
30/04/2019 | SFCG/2019-20/R/23 | 2,348 | 24/04/2019 | SFCG/2019-20/P/13 | 2,500 | |||||||||
24/04/2019 | SFCG/2019-20/P/14 | 2,500 | ||||||||||||
24/04/2019 | SFCG/2019-20/P/15 | 2,500 | ||||||||||||
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