Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | SFCG/2019-20/R/16 | 8,190 | 09/09/2019 | SFCG/2019-20/P/29 | 14,680 | |||||||||
10/09/2019 | SFCG/2019-20/R/24 | 146,964.52 | 09/09/2019 | SFCG/2019-20/P/30 | 9,700 | |||||||||
15/09/2019 | SFCG/2019-20/R/19 | 518,543 | 10/09/2019 | SFCG/2019-20/P/31 | 9,800 | |||||||||
15/09/2019 | SFCG/2019-20/R/20 | 17,255 | 13/09/2019 | SFCG/2019-20/P/32 | 2,000 | |||||||||
16/09/2019 | SFCG/2019-20/R/17 | 2,500 | 16/09/2019 | SFCG/2019-20/P/33 | 2,000 | |||||||||
16/09/2019 | SFCG/2019-20/R/18 | 14,328 | 16/09/2019 | SFCG/2019-20/P/34 | 9,700 | |||||||||
24/09/2019 | SFCG/2019-20/R/21 | 20,160 | 16/09/2019 | SFCG/2019-20/P/35 | 9,600 | |||||||||
30/09/2019 | IAY/2019-20/R/3 | 1,108,099 | 16/09/2019 | SFCG/2019-20/P/36 | 477,054 | |||||||||
30/09/2019 | SFCG/2019-20/R/22 | 22,320 | 17/09/2019 | SFCG/2019-20/P/37 | 49,750 | |||||||||
30/09/2019 | SFCG/2019-20/R/23 | 715 | 30/09/2019 | SFCG/2019-20/P/38 | 3,600 | |||||||||
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