Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SFCG/2019-20/R/26 | 6,862 | 03/01/2020 | OWN/2019-20/P/183 | 5,050 | |||||||||
02/01/2020 | SFCG/2019-20/R/27 | 120,200 | 03/01/2020 | OWN/2019-20/P/184 | 38,500 | |||||||||
04/01/2020 | SFCG/2019-20/R/28 | 60,000 | 03/01/2020 | OWN/2019-20/P/185 | 4,850 | |||||||||
21/01/2020 | OWN/2019-20/R/173 | 39,580 | 03/01/2020 | SFCG/2019-20/P/44 | 1,927 | |||||||||
23/01/2020 | OWN/2019-20/R/174 | 56,723 | 03/01/2020 | SFCG/2019-20/P/45 | 3,814 | |||||||||
24/01/2020 | OWN/2019-20/R/175 | 57,131 | 03/01/2020 | SFCG/2019-20/P/46 | 875 | |||||||||
27/01/2020 | OWN/2019-20/R/176 | 44,633 | 03/01/2020 | SFCG/2019-20/P/47 | 56,748 | |||||||||
29/01/2020 | OWN/2019-20/R/177 | 6,851 | 04/01/2020 | OWN/2019-20/P/186 | 4,275 | |||||||||
31/01/2020 | OWN/2019-20/R/178 | 698,355 | 04/01/2020 | OWN/2019-20/P/187 | 16,800 | |||||||||
31/01/2020 | OWN/2019-20/R/179 | 100 | 24/01/2020 | OWN/2019-20/P/188 | 59 | |||||||||
27/01/2020 | OWN/2019-20/P/189 | 59 | ||||||||||||
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