Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | SFCG/2019-20/R/11 | 161,148 | 03/02/2020 | OWN/2019-20/P/225 | 3,700 | |||||||||
07/02/2020 | SFCG/2019-20/R/13 | 789 | 03/02/2020 | OWN/2019-20/P/226 | 4,850 | |||||||||
11/02/2020 | OWN/2019-20/R/27 | 46,384.16 | 04/02/2020 | OWN/2019-20/P/227 | 4,900 | |||||||||
15/02/2020 | SFCG/2019-20/R/12 | 48,175 | 04/02/2020 | OWN/2019-20/P/228 | 4,850 | |||||||||
20/02/2020 | SWMS/2019-20/R/2 | 26,349 | 04/02/2020 | OWN/2019-20/P/229 | 4,950 | |||||||||
06/02/2020 | OWN/2019-20/P/184 | 4,950 | ||||||||||||
06/02/2020 | OWN/2019-20/P/185 | 4,780 | ||||||||||||
07/02/2020 | OWN/2019-20/P/186 | 4,850 | ||||||||||||
07/02/2020 | OWN/2019-20/P/187 | 4,850 | ||||||||||||
10/02/2020 | OWN/2019-20/P/188 | 4,950 | ||||||||||||
14/02/2020 | SFCG/2019-20/P/12 | 15,502 | ||||||||||||
14/02/2020 | SFCG/2019-20/P/13 | 86,788 | ||||||||||||
15/02/2020 | SFCG/2019-20/P/14 | 107,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/189 | 21,890 | ||||||||||||
20/02/2020 | OWN/2019-20/P/190 | 14,360 | ||||||||||||
20/02/2020 | OWN/2019-20/P/191 | 12,450 | ||||||||||||
20/02/2020 | SWMS/2019-20/P/4 | 26,000 | ||||||||||||
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