Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/1 | 60,000 | 03/02/2020 | IAY/2019-20/P/3 | 2,852 | |||||||||
07/02/2020 | SFCG/2019-20/R/24 | 52,592 | 03/02/2020 | OWN/2019-20/P/10 | 71,788 | |||||||||
07/02/2020 | SFCG/2019-20/R/35 | 39,649 | 20/02/2020 | OWN/2019-20/P/11 | 21,298 | |||||||||
13/02/2020 | SFCG/2019-20/R/25 | 4,200 | 26/02/2020 | OWN/2019-20/P/12 | 4,580 | |||||||||
20/02/2020 | SFCG/2019-20/R/28 | 8,750 | 26/02/2020 | OWN/2019-20/P/13 | 4,580 | |||||||||
26/02/2020 | OWN/2019-20/P/14 | 5,720 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/106 | 11,940 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/107 | 11,940 | ||||||||||||
27/02/2020 | OWN/2019-20/P/15 | 1,170 | ||||||||||||
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