Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCG/2019-20/R/21 | 90,000 | 03/01/2020 | OWN/2019-20/P/223 | 2,850 | |||||||||
04/01/2020 | SFCG/2019-20/R/23 | 60,000 | 03/01/2020 | OWN/2019-20/P/224 | 3 | |||||||||
31/01/2020 | OWN/2019-20/R/42 | 1,420 | 31/01/2020 | SFCG/2019-20/P/35 | 146,854 | |||||||||
31/01/2020 | SFCG/2019-20/R/22 | 2,674 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/24 | 2,314 | ||||||||||||
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