Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/5 | 10,969 | 24/02/2020 | SFCG/2019-20/P/31 | 2,929 | |||||||||
03/02/2020 | IAY/2019-20/R/4 | 3,148 | 25/02/2020 | SFCG/2019-20/P/32 | 6,602 | |||||||||
03/02/2020 | OWN/2019-20/R/24 | 113 | 26/02/2020 | SFCG/2019-20/P/33 | 148,070 | |||||||||
03/02/2020 | SFCG/2019-20/R/28 | 347 | 26/02/2020 | SFCG/2019-20/P/34 | 50,515 | |||||||||
03/02/2020 | SFCG/2019-20/R/29 | 7,470 | ||||||||||||
06/02/2020 | OWN/2019-20/R/25 | 26,625 | ||||||||||||
10/02/2020 | SFCG/2019-20/R/30 | 60,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/26 | 14,960 | ||||||||||||
12/02/2020 | OWN/2019-20/R/27 | 1,496 | ||||||||||||
14/02/2020 | OWN/2019-20/R/28 | 3,836 | ||||||||||||
14/02/2020 | OWN/2019-20/R/29 | 384 | ||||||||||||
14/02/2020 | OWN/2019-20/R/30 | 20,000 | ||||||||||||
19/02/2020 | OWN/2019-20/R/31 | 156 | ||||||||||||
19/02/2020 | OWN/2019-20/R/32 | 16,000 | ||||||||||||
|