Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 398,263.1 | 01/07/2019 | SFCG/2019-20/P/56 | 177,995.4 | |||||||||
01/07/2019 | SFCG/2019-20/R/41 | 122,648.42 | 04/07/2019 | SFCG/2019-20/P/27 | 4,900 | |||||||||
05/07/2019 | SFCG/2019-20/R/42 | 80,000 | 05/07/2019 | SFCG/2019-20/P/28 | 40,799 | |||||||||
14/07/2019 | SFCG/2019-20/R/16 | 9,431 | 05/07/2019 | SFCG/2019-20/P/61 | 83,377 | |||||||||
19/07/2019 | SFCG/2019-20/R/17 | 33,213 | 16/07/2019 | SFCG/2019-20/P/29 | 2,500 | |||||||||
31/07/2019 | SFCG/2019-20/R/18 | 15,330 | 16/07/2019 | SFCG/2019-20/P/30 | 9,108 | |||||||||
31/07/2019 | SFCG/2019-20/R/19 | 9,000 | 22/07/2019 | SFCG/2019-20/P/31 | 40,798 | |||||||||
22/07/2019 | SFCG/2019-20/P/32 | 29,510 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/33 | 15,234 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/34 | 45,092 | ||||||||||||
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