Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | SFCG/2019-20/R/48 | 19,551 | 25/02/2020 | SFCG/2019-20/P/54 | 7,700 | |||||||||
05/02/2020 | OWN/2019-20/R/11 | 10,765 | 25/02/2020 | SFCG/2019-20/P/55 | 2,100 | |||||||||
05/02/2020 | OWN/2019-20/R/13 | 895 | 26/02/2020 | SFCG/2019-20/P/56 | 76,045 | |||||||||
05/02/2020 | OWN/2019-20/R/14 | 5,540 | 27/02/2020 | SFCG/2019-20/P/57 | 24,008 | |||||||||
05/02/2020 | SFCG/2019-20/R/50 | 60,000 | ||||||||||||
05/02/2020 | SFCG/2019-20/R/52 | 24,171 | ||||||||||||
05/02/2020 | SWMS/2019-20/R/15 | 7,800 | ||||||||||||
06/02/2020 | OWN/2019-20/R/15 | 1,025 | ||||||||||||
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