Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | IAY/2019-20/R/2 | 6,339 | 05/02/2020 | SFCG/2019-20/P/59 | 34,508 | |||||||||
01/02/2020 | OWN/2019-20/R/8 | 161 | 05/02/2020 | SFCG/2019-20/P/60 | 34,508 | |||||||||
01/02/2020 | SFCG/2019-20/R/24 | 623 | 05/02/2020 | SFCG/2019-20/P/63 | 108,969 | |||||||||
01/02/2020 | SFCG/2019-20/R/28 | 2,041 | 07/02/2020 | SFCG/2019-20/P/65 | 46,800 | |||||||||
07/02/2020 | OWN/2019-20/R/9 | 12,980 | 10/02/2020 | SFCG/2019-20/P/61 | 5,000 | |||||||||
10/02/2020 | SFCG/2019-20/R/29 | 60,000 | 15/02/2020 | OWN/2019-20/P/10 | 59 | |||||||||
11/02/2020 | OWN/2019-20/R/10 | 29,835 | 24/02/2020 | OWN/2019-20/P/11 | 118 | |||||||||
11/02/2020 | SFCG/2019-20/R/25 | 40,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/11 | 7,432 | ||||||||||||
17/02/2020 | OWN/2019-20/R/12 | 6,990 | ||||||||||||
18/02/2020 | OWN/2019-20/R/13 | 12,152 | ||||||||||||
23/02/2020 | OWN/2019-20/R/14 | 2,500 | ||||||||||||
23/02/2020 | OWN/2019-20/R/15 | 10,940 | ||||||||||||
24/02/2020 | OWN/2019-20/R/16 | 11,100 | ||||||||||||
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