Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | SFCG/2019-20/R/12 | 19,471 | 05/09/2019 | FFC/2019-20/P/4 | 24,527 | |||||||||
18/09/2019 | SFCG/2019-20/R/15 | 19,471 | 23/09/2019 | SFCG/2019-20/P/67 | 2,680 | |||||||||
24/09/2019 | SFCG/2019-20/R/32 | 60,000 | 23/09/2019 | SFCG/2019-20/P/68 | 2,680 | |||||||||
25/09/2019 | IAY/2019-20/R/6 | 86.24 | 24/09/2019 | SFCG/2019-20/P/69 | 1,500 | |||||||||
26/09/2019 | SFCG/2019-20/R/13 | 20,400 | 24/09/2019 | SFCG/2019-20/P/70 | 2,680 | |||||||||
26/09/2019 | SFCG/2019-20/R/16 | 20,400 | 25/09/2019 | SFCG/2019-20/P/71 | 1,500 | |||||||||
27/09/2019 | SFCG/2019-20/R/14 | 11,005 | 25/09/2019 | SFCG/2019-20/P/72 | 4,800 | |||||||||
27/09/2019 | SFCG/2019-20/R/17 | 11,005 | 25/09/2019 | SFCG/2019-20/P/73 | 3,600 | |||||||||
26/09/2019 | SFCG/2019-20/P/74 | 4,900 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/75 | 4,600 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/76 | 4,800 | ||||||||||||
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