Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/30 | 4,200 | 11/02/2020 | SFCG/2019-20/P/66 | 4,890 | |||||||||
07/02/2020 | SFCG/2019-20/R/31 | 35,234 | 17/02/2020 | SFCG/2019-20/P/67 | 4,140 | |||||||||
07/02/2020 | SFCG/2019-20/R/33 | 60,000 | 20/02/2020 | OWN/2019-20/P/8 | 1,500 | |||||||||
10/02/2020 | IAY/2019-20/R/4 | 8,579 | 21/02/2020 | SFCG/2019-20/P/69 | 5,230 | |||||||||
10/02/2020 | SFCG/2019-20/R/34 | 11,086 | 21/02/2020 | SFCG/2019-20/P/70 | 5,980 | |||||||||
10/02/2020 | SWMS/2019-20/R/12 | 180 | 21/02/2020 | SFCG/2019-20/P/72 | 1,000 | |||||||||
11/02/2020 | OWN/2019-20/R/3 | 10,030 | 21/02/2020 | SFCG/2019-20/P/73 | 4,980 | |||||||||
11/02/2020 | SFCG/2019-20/R/32 | 202 | 27/02/2020 | SFCG/2019-20/P/74 | 10,060 | |||||||||
29/02/2020 | FFC/2019-20/R/3 | 246,767 | 27/02/2020 | SFCG/2019-20/P/75 | 4,970 | |||||||||
29/02/2020 | OWN/2019-20/R/4 | 1,550 | 28/02/2020 | SFCG/2019-20/P/68 | 34,887 | |||||||||
28/02/2020 | SFCG/2019-20/P/71 | 30,471 | ||||||||||||
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