Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/39 | 28,371 | 13/02/2020 | OWN/2019-20/P/26 | 3,980 | |||||||||
07/02/2020 | SFCG/2019-20/R/40 | 60,000 | 13/02/2020 | SFCG/2019-20/P/64 | 21,048 | |||||||||
07/02/2020 | SFCG/2019-20/R/41 | 28,008 | 13/02/2020 | SFCG/2019-20/P/65 | 4,140 | |||||||||
15/02/2020 | OWN/2019-20/R/17 | 15,000 | 13/02/2020 | SFCG/2019-20/P/66 | 4,780 | |||||||||
24/02/2020 | OWN/2019-20/R/18 | 7,870 | ||||||||||||
24/02/2020 | OWN/2019-20/R/19 | 787 | ||||||||||||
25/02/2020 | OWN/2019-20/R/20 | 3,950 | ||||||||||||
25/02/2020 | OWN/2019-20/R/21 | 395 | ||||||||||||
26/02/2020 | OWN/2019-20/R/22 | 2,330 | ||||||||||||
26/02/2020 | OWN/2019-20/R/23 | 233 | ||||||||||||
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