Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/2 | 3,326 | 02/08/2019 | SFCG/2019-20/P/57 | 80,736 | |||||||||
02/08/2019 | SFCG/2019-20/R/22 | 2,920 | 05/08/2019 | SFCG/2019-20/P/58 | 209,621 | |||||||||
02/08/2019 | SFCG/2019-20/R/37 | 8,019 | 06/08/2019 | SFCG/2019-20/P/59 | 45,716 | |||||||||
02/08/2019 | SFCG/2019-20/R/43 | 760 | 07/08/2019 | SFCG/2019-20/P/35 | 35,640 | |||||||||
05/08/2019 | SFCG/2019-20/R/23 | 33,001 | 07/08/2019 | SFCG/2019-20/P/36 | 12,960 | |||||||||
09/08/2019 | SFCG/2019-20/R/20 | 12,500 | 08/08/2019 | SFCG/2019-20/P/62 | 80,992 | |||||||||
17/08/2019 | SFCG/2019-20/R/21 | 33,220 | 09/08/2019 | SFCG/2019-20/P/37 | 4,800 | |||||||||
17/08/2019 | SFCG/2019-20/R/24 | 9,922 | 09/08/2019 | SFCG/2019-20/P/38 | 4,478 | |||||||||
27/08/2019 | SFCG/2019-20/R/25 | 24,553 | 16/08/2019 | SFCG/2019-20/P/39 | 45,289 | |||||||||
27/08/2019 | SFCG/2019-20/R/38 | 60,000 | 21/08/2019 | SFCG/2019-20/P/40 | 7,089 | |||||||||
27/08/2019 | SFCG/2019-20/R/44 | 80,000 | 21/08/2019 | SFCG/2019-20/P/41 | 3,500 | |||||||||
31/08/2019 | SFCG/2019-20/R/26 | 16,347 | 21/08/2019 | SFCG/2019-20/P/42 | 13,564 | |||||||||
21/08/2019 | SFCG/2019-20/P/43 | 44,228 | ||||||||||||
21/08/2019 | SFCG/2019-20/P/63 | 4,320 | ||||||||||||
|