Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SFCG/2019-20/R/23 | 581 | 06/01/2020 | OWN/2019-20/P/97 | 5,500 | |||||||||
04/01/2020 | SFCG/2019-20/R/24 | 125,000 | 06/01/2020 | OWN/2019-20/P/99 | 3,850 | |||||||||
04/01/2020 | SFCG/2019-20/R/25 | 60,000 | 06/01/2020 | SFCG/2019-20/P/37 | 122,498 | |||||||||
07/01/2020 | OWN/2019-20/R/82 | 13,000 | 06/01/2020 | SFCG/2019-20/P/38 | 60,000 | |||||||||
08/01/2020 | OWN/2019-20/R/83 | 200 | 31/01/2020 | OWN/2019-20/P/98 | 15,500 | |||||||||
10/01/2020 | OWN/2019-20/R/84 | 7,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/85 | 15,600 | ||||||||||||
28/01/2020 | OWN/2019-20/R/86 | 8,100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/87 | 7,000 | ||||||||||||
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