Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCG/2019-20/R/18 | 80,000 | 03/01/2020 | OWN/2019-20/P/101 | 2,850 | |||||||||
04/01/2020 | SFCG/2019-20/R/13 | 60,000 | 03/01/2020 | OWN/2019-20/P/102 | 4,500 | |||||||||
20/01/2020 | OWN/2019-20/R/33 | 9,686 | 03/01/2020 | OWN/2019-20/P/103 | 4,360 | |||||||||
03/01/2020 | OWN/2019-20/P/104 | 4,956 | ||||||||||||
03/01/2020 | OWN/2019-20/P/106 | 4,956 | ||||||||||||
04/01/2020 | SFCG/2019-20/P/13 | 116,345 | ||||||||||||
04/01/2020 | SFCG/2019-20/P/14 | 45,589 | ||||||||||||
10/01/2020 | OWN/2019-20/P/112 | 2,250 | ||||||||||||
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