Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SFCG/2019-20/R/49 | 23,631 | 11/02/2020 | SFCG/2019-20/P/93 | 1,347 | |||||||||
07/02/2020 | SFCG/2019-20/R/50 | 60,000 | 15/02/2020 | SFCG/2019-20/P/91 | 9,160 | |||||||||
07/02/2020 | SFCG/2019-20/R/51 | 31,969 | 15/02/2020 | SFCG/2019-20/P/92 | 9,160 | |||||||||
07/02/2020 | SWMS/2019-20/R/19 | 7,800 | 17/02/2020 | SFCG/2019-20/P/94 | 67,548 | |||||||||
25/02/2020 | OWN/2019-20/R/10 | 18 | 21/02/2020 | FFC/2019-20/P/14 | 0.75 | |||||||||
25/02/2020 | OWN/2019-20/R/7 | 7,000 | 25/02/2020 | SFCG/2019-20/P/90 | 4,240 | |||||||||
25/02/2020 | OWN/2019-20/R/8 | 700 | 28/02/2020 | SFCG/2019-20/P/89 | 20,228 | |||||||||
25/02/2020 | OWN/2019-20/R/9 | 1,250 | ||||||||||||
25/02/2020 | SFCG/2019-20/R/52 | 23,631 | ||||||||||||
29/02/2020 | OWN/2019-20/R/11 | 3,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/12 | 350 | ||||||||||||
29/02/2020 | OWN/2019-20/R/13 | 5,000 | ||||||||||||
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