Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SFCG/2019-20/R/12 | 36,906 | 03/09/2019 | OWN/2019-20/P/8 | 19,918 | |||||||||
20/09/2019 | SFCG/2019-20/R/11 | 13,061 | 03/09/2019 | SFCG/2019-20/P/45 | 17,670 | |||||||||
23/09/2019 | FFC/2019-20/R/9 | 60,000 | 03/09/2019 | SFCG/2019-20/P/46 | 2,773 | |||||||||
23/09/2019 | OWN/2019-20/R/7 | 19,431 | 16/09/2019 | SFCG/2019-20/P/47 | 17,750 | |||||||||
23/09/2019 | SFCG/2019-20/R/13 | 13,750 | 16/09/2019 | SFCG/2019-20/P/48 | 4,900 | |||||||||
30/09/2019 | FFC/2019-20/R/10 | 901 | 23/09/2019 | SFCG/2019-20/P/49 | 4,882 | |||||||||
30/09/2019 | FFC/2019-20/R/13 | 4,767 | 23/09/2019 | SFCG/2019-20/P/50 | 4,350 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 7,519 | 25/09/2019 | SFCG/2019-20/P/51 | 4,800 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 253 | 25/09/2019 | SFCG/2019-20/P/52 | 4,900 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 2,605 | 30/09/2019 | OWN/2019-20/P/9 | 21,598 | |||||||||
30/09/2019 | SFCG/2019-20/P/53 | 17,670 | ||||||||||||
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