Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/10 | 30,637 | 05/02/2020 | OWN/2019-20/P/13 | 20,028 | |||||||||
07/02/2020 | SFCG/2019-20/R/50 | 60,752 | 17/02/2020 | SFCG/2019-20/P/115 | 126,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/51 | 38,552 | 21/02/2020 | OWN/2019-20/P/14 | 8,040 | |||||||||
09/02/2020 | IAY/2019-20/R/4 | 1,105 | 24/02/2020 | SFCG/2019-20/P/88 | 3,000 | |||||||||
09/02/2020 | SFCG/2019-20/R/39 | 74 | 27/02/2020 | SFCG/2019-20/P/89 | 2,500 | |||||||||
12/02/2020 | SWMS/2019-20/R/11 | 15,611 | 27/02/2020 | SFCG/2019-20/P/90 | 2,500 | |||||||||
27/02/2020 | SFCG/2019-20/R/40 | 19,305 | ||||||||||||
29/02/2020 | SFCG/2019-20/R/41 | 13,600 | ||||||||||||
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