Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | SFCG/2019-20/R/28 | 431 | 14/02/2020 | IAY/2019-20/P/1 | 69,338 | |||||||||
01/02/2020 | SFCG/2019-20/R/29 | 205,417.3 | 14/02/2020 | IAY/2019-20/P/2 | 51,573 | |||||||||
12/02/2020 | IAY/2019-20/R/1 | 13,205 | 20/02/2020 | IAY/2019-20/P/3 | 58,998 | |||||||||
12/02/2020 | IAY/2019-20/R/2 | 11,122 | 20/02/2020 | IAY/2019-20/P/4 | 75,669 | |||||||||
12/02/2020 | OWN/2019-20/R/20 | 67,672 | 20/02/2020 | SFCG/2019-20/P/28 | 31,668 | |||||||||
12/02/2020 | SFCG/2019-20/R/25 | 10,350 | 27/02/2020 | OWN/2019-20/P/101 | 1,000 | |||||||||
12/02/2020 | SFCG/2019-20/R/27 | 25,000 | ||||||||||||
14/02/2020 | SFCG/2019-20/R/24 | 60,000 | ||||||||||||
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