Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCG/2019-20/R/23 | 125,000 | 03/01/2020 | OWN/2019-20/P/106 | 2,850 | |||||||||
04/01/2020 | SFCG/2019-20/R/19 | 60,000 | 03/01/2020 | OWN/2019-20/P/107 | 22,000 | |||||||||
03/01/2020 | SFCG/2019-20/P/19 | 44,420 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/20 | 5,000 | ||||||||||||
04/01/2020 | SFCG/2019-20/P/14 | 84,252 | ||||||||||||
04/01/2020 | SFCG/2019-20/P/15 | 47,563 | ||||||||||||
04/01/2020 | SFCG/2019-20/P/16 | 725,000 | ||||||||||||
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