Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | SFCG/2019-20/R/20 | 5 | 09/09/2019 | SFCG/2019-20/P/77 | 8,885 | 30/09/2019 | SFCG/2019-20/J/2 | 2,096,647 | ||||||
16/09/2019 | SFCG/2019-20/R/21 | 5,000 | 17/09/2019 | SFCG/2019-20/P/78 | 1,000 | |||||||||
16/09/2019 | SFCG/2019-20/R/23 | 11,470,376 | 18/09/2019 | SFCG/2019-20/P/76 | 11,335 | |||||||||
21/09/2019 | SFCG/2019-20/R/22 | 493,298 | 30/09/2019 | SFCG/2019-20/P/71 | 8,572 | |||||||||
30/09/2019 | SFCG/2019-20/R/18 | 1,080 | 30/09/2019 | SFCG/2019-20/P/72 | 23,400 | |||||||||
30/09/2019 | SFCG/2019-20/R/19 | 4,877 | 30/09/2019 | SFCG/2019-20/P/73 | 1,040 | |||||||||
30/09/2019 | SFCG/2019-20/R/24 | 2,707,652 | 30/09/2019 | SFCG/2019-20/P/74 | 3,000 | |||||||||
30/09/2019 | SFCG/2019-20/R/25 | 2,000,000 | 30/09/2019 | SFCG/2019-20/P/75 | 1,445 | |||||||||
30/09/2019 | SFCG/2019-20/P/79 | 2,000,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/80 | 1,080 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/81 | 80,102 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/82 | 5 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/83 | 224,858 | ||||||||||||
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