Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | SFCG/2019-20/R/35 | 58,000 | 20/02/2020 | SFCG/2019-20/P/78 | 51,520 | |||||||||
13/02/2020 | SFCG/2019-20/R/36 | 60,000 | 22/02/2020 | OWN/2019-20/P/75 | 6,000 | |||||||||
13/02/2020 | SFCG/2019-20/R/39 | 23,151 | 27/02/2020 | OWN/2019-20/P/76 | 4,250 | |||||||||
21/02/2020 | MLACDS/2019-20/R/1 | 499,973 | 28/02/2020 | OWN/2019-20/P/89 | 56,925 | |||||||||
28/02/2020 | OWN/2019-20/R/11 | 183,842.5 | 28/02/2020 | SFCG/2019-20/P/85 | 531 | |||||||||
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