Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | SFCG/2019-20/R/34 | 128,590 | 13/01/2020 | OWN/2019-20/P/44 | 14,661 | |||||||||
13/01/2020 | OWN/2019-20/R/11 | 265 | 13/01/2020 | OWN/2019-20/P/45 | 15,350 | |||||||||
13/01/2020 | OWN/2019-20/R/7 | 27,650 | 13/01/2020 | OWN/2019-20/P/46 | 9,075 | |||||||||
13/01/2020 | OWN/2019-20/R/8 | 2,765 | 13/01/2020 | OWN/2019-20/P/47 | 3,529 | |||||||||
13/01/2020 | OWN/2019-20/R/9 | 9,320 | 13/01/2020 | SFCG/2019-20/P/116 | 10,370 | |||||||||
13/01/2020 | SFCG/2019-20/P/117 | 20,145 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/118 | 21,560 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/119 | 19,875 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/120 | 19,466 | ||||||||||||
13/01/2020 | SFCG/2019-20/P/121 | 41,884 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/122 | 48,448 | ||||||||||||
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