Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | SFCG/2019-20/R/6 | 1,179 | 20/06/2019 | SFCG/2019-20/P/19 | 7,896 | |||||||||
07/06/2019 | IAY/2019-20/R/1 | 9,803 | 20/06/2019 | SFCG/2019-20/P/20 | 2,000 | |||||||||
07/06/2019 | SFCG/2019-20/R/5 | 64,620 | 20/06/2019 | SFCG/2019-20/P/21 | 5,848 | |||||||||
07/06/2019 | SFCG/2019-20/R/7 | 180,000 | 20/06/2019 | SFCG/2019-20/P/22 | 6,500 | |||||||||
07/06/2019 | SFCG/2019-20/R/8 | 8,657 | 25/06/2019 | IAY/2019-20/P/2 | 35,894 | |||||||||
07/06/2019 | SFCG/2019-20/R/9 | 88,935 | 25/06/2019 | SFCG/2019-20/P/23 | 15,950 | |||||||||
10/06/2019 | FFC/2019-20/R/1 | 317,354 | 25/06/2019 | SFCG/2019-20/P/24 | 1,960 | |||||||||
10/06/2019 | SFCG/2019-20/R/10 | 26,316 | 25/06/2019 | SFCG/2019-20/P/25 | 1,500 | |||||||||
10/06/2019 | SFCG/2019-20/R/11 | 1,060 | 25/06/2019 | SFCG/2019-20/P/26 | 13,338 | |||||||||
11/06/2019 | FFC/2019-20/R/2 | 2,703 | 25/06/2019 | SFCG/2019-20/P/27 | 151,074 | |||||||||
25/06/2019 | SFCG/2019-20/P/28 | 21,576 | ||||||||||||
25/06/2019 | SFCG/2019-20/P/29 | 320 | ||||||||||||
|