Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | SFCG/2019-20/R/18 | 60,250 | 03/09/2019 | SFCG/2019-20/P/51 | 14,290 | |||||||||
18/09/2019 | SFCG/2019-20/R/19 | 65,578 | 03/09/2019 | SFCG/2019-20/P/52 | 4,990 | |||||||||
21/09/2019 | SFCG/2019-20/R/8 | 32,848 | 04/09/2019 | SFCG/2019-20/P/53 | 14,290 | |||||||||
24/09/2019 | FFC/2019-20/R/5 | 60,000 | 04/09/2019 | SFCG/2019-20/P/54 | 2,500 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 9,155 | 16/09/2019 | SFCG/2019-20/P/55 | 9,935 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 168 | 16/09/2019 | SFCG/2019-20/P/56 | 9,865 | |||||||||
30/09/2019 | SFCG/2019-20/R/20 | 3,243 | 18/09/2019 | SFCG/2019-20/P/57 | 9,920 | |||||||||
30/09/2019 | SFCG/2019-20/R/9 | 1,528 | 22/09/2019 | SFCG/2019-20/P/58 | 25,185 | |||||||||
30/09/2019 | TSC/2019-20/R/4 | 1,958 | 27/09/2019 | SFCG/2019-20/P/59 | 271,751 | |||||||||
27/09/2019 | SFCG/2019-20/P/6 | 4,540 | ||||||||||||
27/09/2019 | TSC/2019-20/P/7 | 15,600 | ||||||||||||
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