Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/4 | 8,000 | 04/02/2020 | SFCG/2019-20/P/53 | 33,441 | |||||||||
03/02/2020 | OWN/2019-20/R/5 | 800 | 04/02/2020 | SFCG/2019-20/P/54 | 35,651 | |||||||||
10/02/2020 | OWN/2019-20/R/6 | 6,000 | 04/02/2020 | SFCG/2019-20/P/55 | 48,167 | |||||||||
10/02/2020 | OWN/2019-20/R/7 | 600 | 19/02/2020 | SFCG/2019-20/P/59 | 4,040 | |||||||||
19/02/2020 | SFCG/2019-20/R/42 | 49,864 | 25/02/2020 | SFCG/2019-20/P/50 | 30,962 | |||||||||
19/02/2020 | SFCG/2019-20/R/43 | 60,000 | 25/02/2020 | SFCG/2019-20/P/51 | 24,366 | |||||||||
19/02/2020 | SFCG/2019-20/R/45 | 4,000 | ||||||||||||
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