Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/22 | 27,360 | 19/02/2020 | SFCG/2019-20/P/18 | 20,697 | |||||||||
07/02/2020 | SFCG/2019-20/R/24 | 60,000 | 19/02/2020 | SFCG/2019-20/P/31 | 48,048 | |||||||||
07/02/2020 | SFCG/2019-20/R/26 | 99,318 | 20/02/2020 | SFCG/2019-20/P/32 | 41,250 | |||||||||
09/02/2020 | SFCG/2019-20/R/23 | 2,880 | 21/02/2020 | OWN/2019-20/P/5 | 44,352 | |||||||||
09/02/2020 | SFCG/2019-20/R/25 | 1,880 | 24/02/2020 | SFCG/2019-20/P/19 | 4,140 | |||||||||
09/02/2020 | SFCG/2019-20/R/27 | 57,002 | 24/02/2020 | SFCG/2019-20/P/20 | 4,780 | |||||||||
09/02/2020 | SWMS/2019-20/R/9 | 1,289 | 24/02/2020 | SFCG/2019-20/P/21 | 4,780 | |||||||||
20/02/2020 | OWN/2019-20/R/11 | 14,000 | 24/02/2020 | SFCG/2019-20/P/22 | 4,780 | |||||||||
21/02/2020 | OWN/2019-20/R/12 | 12,800 | 24/02/2020 | SFCG/2019-20/P/23 | 4,780 | |||||||||
24/02/2020 | SFCG/2019-20/P/33 | 19,900 | ||||||||||||
28/02/2020 | OWN/2019-20/P/6 | 51,532 | ||||||||||||
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