Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SFCG/2019-20/R/20 | 60,000 | 02/01/2020 | SFCG/2019-20/P/52 | 400 | |||||||||
09/01/2020 | SFCG/2019-20/R/28 | 37,988 | 10/01/2020 | OWN/2019-20/P/15 | 21,150 | |||||||||
09/01/2020 | SFCG/2019-20/R/37 | 27,186 | 24/01/2020 | OWN/2019-20/P/16 | 13,200 | |||||||||
09/01/2020 | SWMS/2019-20/R/11 | 20,800 | 24/01/2020 | OWN/2019-20/P/17 | 33,201 | |||||||||
18/01/2020 | SFCG/2019-20/R/25 | 5,000 | 24/01/2020 | SFCG/2019-20/P/53 | 86,361 | |||||||||
31/01/2020 | OWN/2019-20/R/12 | 3,993 | 24/01/2020 | SFCG/2019-20/P/54 | 50,762 | |||||||||
31/01/2020 | SFCG/2019-20/R/39 | 2,376 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/40 | 4,773 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/41 | 492 | ||||||||||||
31/01/2020 | SWMS/2019-20/R/12 | 258 | ||||||||||||
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