Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SFCG/2019-20/R/11 | 76,840 | 15/07/2019 | SFCG/2019-20/P/20 | 27,948 | 20/07/2019 | OWN/2019-20/C/4 | 28,825 | ||||||
12/07/2019 | SFCG/2019-20/R/12 | 60,000 | 15/07/2019 | SFCG/2019-20/P/21 | 14,189 | 22/07/2019 | OWN/2019-20/C/5 | 4,455 | ||||||
12/07/2019 | SFCG/2019-20/R/13 | 33,984 | 18/07/2019 | SFCG/2019-20/P/10 | 15,000 | |||||||||
20/07/2019 | OWN/2019-20/R/7 | 28,825 | 18/07/2019 | SFCG/2019-20/P/11 | 24,850 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 4,050 | 18/07/2019 | SFCG/2019-20/P/12 | 20,173 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 405 | 18/07/2019 | SFCG/2019-20/P/13 | 12,690 | |||||||||
22/07/2019 | SFCG/2019-20/P/14 | 56,393 | ||||||||||||
23/07/2019 | SFCG/2019-20/P/15 | 33,606 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/16 | 37,450 | ||||||||||||
|