Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | SFCG/2019-20/R/24 | 16,864 | 19/02/2020 | FFC/2019-20/P/8 | 43,969 | 11/02/2020 | OWN/2019-20/C/7 | 60,641 | ||||||
06/02/2020 | SFCG/2019-20/R/25 | 392 | 19/02/2020 | OWN/2019-20/P/46 | 33,000 | |||||||||
09/02/2020 | FFC/2019-20/R/8 | 176 | 19/02/2020 | OWN/2019-20/P/47 | 28,000 | |||||||||
09/02/2020 | SFCG/2019-20/R/26 | 2,500 | 19/02/2020 | SFCG/2019-20/P/32 | 54,014 | |||||||||
10/02/2020 | SFCG/2019-20/R/27 | 77,751 | 19/02/2020 | SFCG/2019-20/P/33 | 57,549 | |||||||||
10/02/2020 | SFCG/2019-20/R/28 | 4,800 | 28/02/2020 | SFCG/2019-20/P/34 | 3,800 | |||||||||
11/02/2020 | OWN/2019-20/R/46 | 17,030 | 28/02/2020 | SFCG/2019-20/P/35 | 14,650 | |||||||||
11/02/2020 | OWN/2019-20/R/47 | 1,699 | ||||||||||||
11/02/2020 | OWN/2019-20/R/48 | 10,400 | ||||||||||||
11/02/2020 | OWN/2019-20/R/49 | 30,480 | ||||||||||||
11/02/2020 | OWN/2019-20/R/50 | 1,012 | ||||||||||||
11/02/2020 | OWN/2019-20/R/51 | 20 | ||||||||||||
11/02/2020 | SFCG/2019-20/R/29 | 60,000 | ||||||||||||
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