Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2020 | SFCG/2020-21/R/3 | 874,821 | 03/06/2020 | OWN/2020-21/P/20 | 4,396 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 300,000 | 03/06/2020 | OWN/2020-21/P/21 | 4,022 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 2,931 | 08/06/2020 | SFCG/2020-21/P/8 | 192,100 | |||||||||
30/06/2020 | SFCG/2020-21/R/4 | 447,655 | 15/06/2020 | OWN/2020-21/P/22 | 294 | |||||||||
15/06/2020 | SFCG/2020-21/P/9 | 1,138,966 | ||||||||||||
16/06/2020 | SFCG/2020-21/P/10 | 44,240 | ||||||||||||
17/06/2020 | SFCG/2020-21/P/11 | 252,173 | ||||||||||||
29/06/2020 | SFCG/2020-21/P/12 | 507,213 | ||||||||||||
29/06/2020 | SFCG/2020-21/P/13 | 197,807 | ||||||||||||
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