Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/40 | 69,284 | 25/02/2020 | OWN/2019-20/P/1 | 28,860 | |||||||||
07/02/2020 | SFCG/2019-20/R/42 | 60,000 | 25/02/2020 | SFCG/2019-20/P/57 | 21,048 | |||||||||
25/02/2020 | OWN/2019-20/R/6 | 35,150 | 25/02/2020 | SFCG/2019-20/P/58 | 4,140 | |||||||||
27/02/2020 | OWN/2019-20/R/7 | 19,000 | 25/02/2020 | SFCG/2019-20/P/59 | 4,140 | |||||||||
27/02/2020 | OWN/2019-20/R/8 | 1,900 | 25/02/2020 | SFCG/2019-20/P/60 | 4,780 | |||||||||
27/02/2020 | OWN/2019-20/R/9 | 862 | 25/02/2020 | SFCG/2019-20/P/61 | 4,780 | |||||||||
28/02/2020 | OWN/2019-20/P/2 | 19,588 | ||||||||||||
28/02/2020 | OWN/2019-20/P/3 | 19,529 | ||||||||||||
29/02/2020 | SFCG/2019-20/P/79 | 600,000 | ||||||||||||
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