Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/12 | 4,870 | 05/02/2020 | SFCG/2019-20/P/50 | 34,926 | |||||||||
07/02/2020 | OWN/2019-20/R/13 | 487 | 05/02/2020 | SFCG/2019-20/P/51 | 65,564 | |||||||||
07/02/2020 | OWN/2019-20/R/14 | 110 | 17/02/2020 | SFCG/2019-20/P/48 | 29,188 | |||||||||
07/02/2020 | OWN/2019-20/R/15 | 5,000 | 17/02/2020 | SFCG/2019-20/P/49 | 2,000 | |||||||||
19/02/2020 | SFCG/2019-20/R/33 | 60,000 | ||||||||||||
19/02/2020 | SFCG/2019-20/R/34 | 33,688 | ||||||||||||
19/02/2020 | SFCG/2019-20/R/35 | 17,534 | ||||||||||||
28/02/2020 | OWN/2019-20/R/16 | 2,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/17 | 3,700 | ||||||||||||
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