Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | SFCG/2019-20/R/22 | 16,734 | 19/12/2019 | SFCG/2019-20/P/47 | 34,206 | |||||||||
18/12/2019 | OWN/2019-20/R/10 | 1,300 | 19/12/2019 | SFCG/2019-20/P/48 | 240 | |||||||||
18/12/2019 | OWN/2019-20/R/11 | 19,000 | 22/12/2019 | OWN/2019-20/P/15 | 660 | |||||||||
18/12/2019 | OWN/2019-20/R/12 | 9,649 | 31/12/2019 | OWN/2019-20/P/16 | 27,038 | |||||||||
18/12/2019 | OWN/2019-20/R/9 | 6,400 | 31/12/2019 | OWN/2019-20/P/17 | 8,570 | |||||||||
18/12/2019 | SFCG/2019-20/R/21 | 38,000 | 31/12/2019 | OWN/2019-20/P/18 | 495 | |||||||||
18/12/2019 | SFCG/2019-20/R/23 | 34 | 31/12/2019 | SFCG/2019-20/P/49 | 13,892 | |||||||||
18/12/2019 | SFCG/2019-20/R/24 | 60,000 | 31/12/2019 | SFCG/2019-20/P/50 | 130 | |||||||||
31/12/2019 | OWN/2019-20/R/13 | 200 | 31/12/2019 | SFCG/2019-20/P/51 | 68,812 | |||||||||
31/12/2019 | SFCG/2019-20/P/52 | 13,163 | ||||||||||||
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