Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/25 | 1,052,696 | 04/09/2019 | SFCG/2019-20/P/33 | 15,520 | |||||||||
13/09/2019 | OWN/2019-20/R/3 | 10,000 | 04/09/2019 | SFCG/2019-20/P/34 | 16,620 | |||||||||
20/09/2019 | SFCG/2019-20/R/36 | 7,800 | 05/09/2019 | SFCG/2019-20/P/35 | 16,753 | |||||||||
23/09/2019 | SFCG/2019-20/R/32 | 28,331 | 05/09/2019 | SFCG/2019-20/P/52 | 28,408 | |||||||||
23/09/2019 | SFCG/2019-20/R/40 | 60,000 | 06/09/2019 | SFCG/2019-20/P/36 | 16,855 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 11,801 | 06/09/2019 | SFCG/2019-20/P/46 | 80 | |||||||||
30/09/2019 | SFCG/2019-20/R/33 | 243 | 07/09/2019 | SFCG/2019-20/P/37 | 19,749 | |||||||||
30/09/2019 | SFCG/2019-20/R/37 | 109 | 09/09/2019 | SFCG/2019-20/P/38 | 19,655 | |||||||||
30/09/2019 | SFCG/2019-20/R/41 | 9,517 | 14/09/2019 | SFCG/2019-20/P/39 | 17,745 | |||||||||
16/09/2019 | SFCG/2019-20/P/40 | 4,220 | ||||||||||||
16/09/2019 | SFCG/2019-20/P/41 | 13,810 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/42 | 12,725 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/43 | 5,546 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/44 | 247,695 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/45 | 19,962 | ||||||||||||
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