Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | SFCG/2019-20/R/41 | 4,888 | 05/02/2020 | SFCG/2019-20/P/66 | 25,244 | |||||||||
05/02/2020 | OWN/2019-20/R/40 | 63,400 | 05/02/2020 | SWMS/2019-20/P/2 | 20,623 | |||||||||
10/02/2020 | SFCG/2019-20/R/44 | 43,660 | 10/02/2020 | OWN/2019-20/P/40 | 4,000 | |||||||||
11/02/2020 | OWN/2019-20/R/41 | 3,500 | 10/02/2020 | SFCG/2019-20/P/72 | 36,361 | |||||||||
15/02/2020 | SFCG/2019-20/R/43 | 60,000 | 19/02/2020 | SFCG/2019-20/P/79 | 26,565 | |||||||||
25/02/2020 | SFCG/2019-20/R/45 | 22,000 | 20/02/2020 | OWN/2019-20/P/41 | 660 | |||||||||
20/02/2020 | OWN/2019-20/P/42 | 9,275 | ||||||||||||
25/02/2020 | OWN/2019-20/P/43 | 21,050 | ||||||||||||
25/02/2020 | OWN/2019-20/P/44 | 4,500 | ||||||||||||
25/02/2020 | SFCG/2019-20/P/76 | 36,361 | ||||||||||||
27/02/2020 | OWN/2019-20/P/45 | 22,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/46 | 2,500 | ||||||||||||
29/02/2020 | SFCG/2019-20/P/69 | 118,551 | ||||||||||||
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