Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | IAY/2019-20/R/4 | 573 | 05/02/2020 | SFCG/2019-20/P/29 | 23,540 | |||||||||
05/02/2020 | OWN/2019-20/R/44 | 28 | 05/02/2020 | SFCG/2019-20/P/30 | 37,394 | |||||||||
05/02/2020 | SFCG/2019-20/R/22 | 1,311 | 06/02/2020 | SFCG/2019-20/P/31 | 14,867 | |||||||||
05/02/2020 | SFCG/2019-20/R/27 | 280 | 12/02/2020 | SFCG/2019-20/P/32 | 205,904 | |||||||||
10/02/2020 | OWN/2019-20/R/45 | 100 | 14/02/2020 | SFCG/2019-20/P/37 | 70,252 | |||||||||
10/02/2020 | SFCG/2019-20/R/23 | 100,000 | 28/02/2020 | OWN/2019-20/P/73 | 2,500 | |||||||||
11/02/2020 | OWN/2019-20/R/46 | 17,155 | 28/02/2020 | OWN/2019-20/P/74 | 21,750 | |||||||||
11/02/2020 | SFCG/2019-20/R/28 | 80,000 | 28/02/2020 | OWN/2019-20/P/75 | 2,500 | |||||||||
15/02/2020 | OWN/2019-20/R/47 | 8,200 | 28/02/2020 | OWN/2019-20/P/76 | 18,000 | |||||||||
19/02/2020 | OWN/2019-20/R/36 | 100,676 | 29/02/2020 | OWN/2019-20/P/70 | 69,272 | |||||||||
25/02/2020 | OWN/2019-20/R/48 | 8,500 | 29/02/2020 | OWN/2019-20/P/71 | 63,627 | |||||||||
28/02/2020 | OWN/2019-20/R/49 | 10,000 | ||||||||||||
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