Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCG/2019-20/R/21 | 7,000 | 02/01/2020 | SFCG/2019-20/P/28 | 45,892 | 03/01/2020 | SFCG/2019-20/C/1 | 7,000 | ||||||
23/01/2020 | OWN/2019-20/R/63 | 5,990 | 02/01/2020 | SFCG/2019-20/P/29 | 9,000 | 24/01/2020 | OWN/2019-20/C/13 | 13,839 | ||||||
23/01/2020 | OWN/2019-20/R/64 | 7,050 | 03/01/2020 | OWN/2019-20/P/41 | 33,717 | |||||||||
23/01/2020 | OWN/2019-20/R/65 | 599 | 03/01/2020 | OWN/2019-20/P/42 | 3,000 | |||||||||
23/01/2020 | OWN/2019-20/R/66 | 200 | 03/01/2020 | OWN/2019-20/P/43 | 7,010 | |||||||||
06/01/2020 | IAY/2019-20/P/8 | 70,146 | ||||||||||||
06/01/2020 | OWN/2019-20/P/44 | 1,575 | ||||||||||||
06/01/2020 | SFCG/2019-20/P/27 | 9,959 | ||||||||||||
|