Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | SFCG/2019-20/R/25 | 2,719 | 04/01/2020 | OWN/2019-20/P/85 | 9,350 | |||||||||
10/01/2020 | OWN/2019-20/R/27 | 4,158 | 04/01/2020 | OWN/2019-20/P/86 | 4,580 | |||||||||
14/01/2020 | OWN/2019-20/R/28 | 102,756 | 04/01/2020 | OWN/2019-20/P/87 | 22,450 | |||||||||
14/01/2020 | SFCG/2019-20/R/23 | 60,000 | 04/01/2020 | SFCG/2019-20/P/29 | 46,930 | |||||||||
14/01/2020 | SFCG/2019-20/R/24 | 43,100 | 09/01/2020 | SFCG/2019-20/P/23 | 69,511 | |||||||||
21/01/2020 | OWN/2019-20/R/29 | 12,240 | ||||||||||||
|