Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/11 | 44,045 | 14/02/2020 | SFCG/2019-20/P/100 | 29,528 | |||||||||
14/02/2020 | SWMS/2019-20/R/14 | 31,200 | 14/02/2020 | SFCG/2019-20/P/102 | 16,426 | |||||||||
18/02/2020 | OWN/2019-20/R/12 | 1,000 | 15/02/2020 | OWN/2019-20/P/15 | 34,281 | |||||||||
19/02/2020 | OWN/2019-20/R/13 | 17,160 | 21/02/2020 | SFCG/2019-20/P/103 | 21,400 | |||||||||
19/02/2020 | SFCG/2019-20/R/42 | 173,874 | 21/02/2020 | SFCG/2019-20/P/104 | 5,200 | |||||||||
19/02/2020 | SFCG/2019-20/R/43 | 29,888 | 24/02/2020 | SFCG/2019-20/P/105 | 26,980 | |||||||||
19/02/2020 | SFCG/2019-20/R/44 | 60,000 | 24/02/2020 | SFCG/2019-20/P/106 | 46,817 | |||||||||
24/02/2020 | OWN/2019-20/R/14 | 21,300 | ||||||||||||
28/02/2020 | OWN/2019-20/R/15 | 3,690 | ||||||||||||
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