Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 2,708 | 14/08/2019 | FFC/2019-20/P/5 | 751,532 | |||||||||
05/08/2019 | SFCG/2019-20/R/15 | 1,227 | 14/08/2019 | FFC/2019-20/P/6 | 91,651 | |||||||||
05/08/2019 | SFCG/2019-20/R/19 | 4,065 | 14/08/2019 | OWN/2019-20/P/13 | 4,850 | |||||||||
05/08/2019 | SFCG/2019-20/R/9 | 2,098 | 14/08/2019 | OWN/2019-20/P/14 | 22,830 | |||||||||
05/08/2019 | SWMS/2019-20/R/7 | 383 | 14/08/2019 | SFCG/2019-20/P/22 | 200,000 | |||||||||
13/08/2019 | SFCG/2019-20/R/10 | 53,981 | 21/08/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
13/08/2019 | SFCG/2019-20/R/16 | 60,000 | 21/08/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
13/08/2019 | SFCG/2019-20/R/20 | 80,768 | 21/08/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
21/08/2019 | OWN/2019-20/P/18 | 2,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/19 | 20,850 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/18 | 59,873 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/19 | 60,000 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/23 | 41,190 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/24 | 9,750 | ||||||||||||
|