Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | IAY/2020-21/R/1 | 3,401 | 04/11/2020 | SFCG/2020-21/P/29 | 89,917 | |||||||||
07/11/2020 | SFCG/2020-21/R/33 | 5,129 | 04/11/2020 | SFCG/2020-21/P/30 | 4,800 | |||||||||
12/11/2020 | SFCG/2020-21/R/35 | 39,764.28 | 09/11/2020 | SFCG/2020-21/P/31 | 4,900 | |||||||||
12/11/2020 | SFCG/2020-21/R/36 | 39,764.28 | 11/11/2020 | SFCG/2020-21/P/32 | 2,500 | |||||||||
19/11/2020 | SFCG/2020-21/R/34 | 60,000 | 11/11/2020 | SFCG/2020-21/P/33 | 2,500 | |||||||||
11/11/2020 | SFCG/2020-21/P/34 | 2,500 | ||||||||||||
11/11/2020 | SFCG/2020-21/P/35 | 4,800 | ||||||||||||
11/11/2020 | SFCG/2020-21/P/36 | 4,800 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/27 | 80,936 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/28 | 80,936 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/37 | 20,264 | ||||||||||||
17/11/2020 | FFC/2020-21/P/2 | 245,000 | ||||||||||||
24/11/2020 | SFCG/2020-21/P/38 | 15,159 | ||||||||||||
27/11/2020 | SFCG/2020-21/P/39 | 4,800 | ||||||||||||
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