Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCG/2019-20/R/55 | 204,275 | 07/01/2020 | SFCG/2019-20/P/160 | 198,000 | |||||||||
06/01/2020 | SFCG/2019-20/R/57 | 1,600 | 07/01/2020 | SFCG/2019-20/P/161 | 197,785 | |||||||||
09/01/2020 | OWN/2019-20/R/35 | 1,920 | 07/01/2020 | SFCG/2019-20/P/162 | 31,900 | |||||||||
22/01/2020 | OWN/2019-20/R/36 | 242 | 14/01/2020 | SFCG/2019-20/P/126 | 48,331 | |||||||||
28/01/2020 | SWMS/2019-20/R/14 | 33,800 | 31/01/2020 | OWN/2019-20/P/19 | 241 | |||||||||
31/01/2020 | IAY/2019-20/R/6 | 6,661 | 31/01/2020 | OWN/2019-20/P/20 | 30 | |||||||||
31/01/2020 | SFCG/2019-20/R/36 | 5,196 | 31/01/2020 | SFCG/2019-20/P/163 | 73,500 | |||||||||
31/01/2020 | SFCG/2019-20/R/43 | 981 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/56 | 8,280 | ||||||||||||
31/01/2020 | SWMS/2019-20/R/15 | 66 | ||||||||||||
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