Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | FFC/2019-20/R/8 | 6,635 | 12/02/2020 | SFCG/2019-20/P/19 | 19,728 | |||||||||
09/02/2020 | NRLM/2019-20/R/4 | 210 | 13/02/2020 | SFCG/2019-20/P/15 | 88,461 | |||||||||
09/02/2020 | OWN/2019-20/R/23 | 3,039 | 16/02/2020 | OWN/2019-20/P/88 | 3,000 | |||||||||
09/02/2020 | SFCG/2019-20/R/19 | 10,033 | 18/02/2020 | SFCG/2019-20/P/20 | 19,480 | |||||||||
09/02/2020 | SFCG/2019-20/R/26 | 437 | 19/02/2020 | OWN/2019-20/P/89 | 1,000 | |||||||||
09/02/2020 | SWMS/2019-20/R/14 | 1,259 | 19/02/2020 | OWN/2019-20/P/90 | 3,600 | |||||||||
12/02/2020 | OWN/2019-20/R/24 | 14,285 | 19/02/2020 | OWN/2019-20/P/91 | 3,800 | |||||||||
12/02/2020 | SFCG/2019-20/R/27 | 43,796 | 25/02/2020 | OWN/2019-20/P/93 | 14,448 | |||||||||
12/02/2020 | SWMS/2019-20/R/15 | 10,400 | 25/02/2020 | OWN/2019-20/P/94 | 4,850 | |||||||||
14/02/2020 | SFCG/2019-20/R/20 | 60,000 | 25/02/2020 | OWN/2019-20/P/95 | 4,600 | |||||||||
24/02/2020 | OWN/2019-20/R/25 | 18,075 | 25/02/2020 | OWN/2019-20/P/96 | 7,000 | |||||||||
27/02/2020 | OWN/2019-20/R/26 | 33,293 | ||||||||||||
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