Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/2 | 4,100 | 25/02/2020 | SFCG/2019-20/P/102 | 4,925 | |||||||||
06/02/2020 | OWN/2019-20/R/3 | 3,058 | 25/02/2020 | SFCG/2019-20/P/103 | 4,940 | |||||||||
07/02/2020 | SFCG/2019-20/R/22 | 28,589 | 25/02/2020 | SFCG/2019-20/P/104 | 4,750 | |||||||||
10/02/2020 | OWN/2019-20/R/4 | 7,920 | 25/02/2020 | SFCG/2019-20/P/105 | 3,200 | |||||||||
15/02/2020 | OWN/2019-20/R/5 | 9,833 | 25/02/2020 | SFCG/2019-20/P/106 | 3,900 | |||||||||
17/02/2020 | OWN/2019-20/R/6 | 2,376 | 25/02/2020 | SFCG/2019-20/P/107 | 3,900 | |||||||||
20/02/2020 | OWN/2019-20/R/7 | 17,584 | 25/02/2020 | SFCG/2019-20/P/108 | 3,900 | |||||||||
26/02/2020 | OWN/2019-20/R/8 | 3,850 | 25/02/2020 | SFCG/2019-20/P/109 | 4,000 | |||||||||
28/02/2020 | OWN/2019-20/R/9 | 2,780 | 25/02/2020 | SFCG/2019-20/P/110 | 1,500 | |||||||||
26/02/2020 | SFCG/2019-20/P/111 | 3,800 | ||||||||||||
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