Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SFCG/2019-20/R/7 | 60,000 | 03/09/2019 | SFCG/2019-20/P/40 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/1 | 8,000 | 03/09/2019 | SFCG/2019-20/P/41 | 4,595 | |||||||||
16/09/2019 | OWN/2019-20/R/2 | 5,750 | 03/09/2019 | SFCG/2019-20/P/42 | 2,820 | |||||||||
16/09/2019 | OWN/2019-20/R/3 | 570 | 03/09/2019 | SFCG/2019-20/P/43 | 1,500 | |||||||||
16/09/2019 | OWN/2019-20/R/4 | 8,885 | 03/09/2019 | SFCG/2019-20/P/44 | 7,760 | |||||||||
23/09/2019 | FFC/2019-20/R/6 | 54,355 | 03/09/2019 | SFCG/2019-20/P/45 | 2,773 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 23,632 | 03/09/2019 | SFCG/2019-20/P/46 | 3,765 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 8,195 | 04/09/2019 | SFCG/2019-20/P/47 | 4,130 | |||||||||
30/09/2019 | SFCG/2019-20/R/5 | 412 | 04/09/2019 | SFCG/2019-20/P/48 | 4,740 | |||||||||
04/09/2019 | SFCG/2019-20/P/49 | 4,380 | ||||||||||||
04/09/2019 | SFCG/2019-20/P/50 | 4,800 | ||||||||||||
30/09/2019 | FFC/2019-20/P/3 | 31,039 | ||||||||||||
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