Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | SFCG/2019-20/R/8 | 7,175,968 | 02/01/2020 | OWN/2019-20/P/70 | 12,270 | |||||||||
02/01/2020 | SFCG/2019-20/P/58 | 1,394,700 | ||||||||||||
06/01/2020 | OWN/2019-20/P/71 | 49,595 | ||||||||||||
06/01/2020 | OWN/2019-20/P/72 | 18,942 | ||||||||||||
07/01/2020 | OWN/2019-20/P/73 | 10,730 | ||||||||||||
07/01/2020 | OWN/2019-20/P/74 | 1,424 | ||||||||||||
10/01/2020 | OWN/2019-20/P/75 | 12,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/76 | 9,666 | ||||||||||||
14/01/2020 | OWN/2019-20/P/77 | 21,870 | ||||||||||||
14/01/2020 | OWN/2019-20/P/78 | 7,725 | ||||||||||||
14/01/2020 | SFCG/2019-20/P/59 | 998,448 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/60 | 699,648 | ||||||||||||
29/01/2020 | OWN/2019-20/P/79 | 21,080 | ||||||||||||
31/01/2020 | OWN/2019-20/P/80 | 99,059 | ||||||||||||
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