Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | SFCG/2019-20/R/15 | 43,359 | 19/09/2019 | OWN/2019-20/P/1 | 3,699 | |||||||||
16/09/2019 | SFCG/2019-20/R/11 | 14,432 | 19/09/2019 | OWN/2019-20/P/2 | 25,500 | |||||||||
16/09/2019 | SFCG/2019-20/R/17 | 60,000 | 19/09/2019 | OWN/2019-20/P/3 | 22,700 | |||||||||
17/09/2019 | OWN/2019-20/R/10 | 12,000 | 19/09/2019 | OWN/2019-20/P/4 | 1,440 | |||||||||
18/09/2019 | SFCG/2019-20/R/18 | 570,000 | 19/09/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 3,960 | 19/09/2019 | OWN/2019-20/P/6 | 25,710 | |||||||||
25/09/2019 | SFCG/2019-20/R/14 | 2,178 | 30/09/2019 | SFCG/2019-20/P/23 | 41,768 | |||||||||
25/09/2019 | SFCG/2019-20/R/19 | 7,356 | 30/09/2019 | SFCG/2019-20/P/24 | 41,768 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 755,495 | 30/09/2019 | SFCG/2019-20/P/27 | 70,534 | |||||||||
30/09/2019 | SFCG/2019-20/P/28 | 28,718 | ||||||||||||
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