Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | SFCG/2019-20/R/29 | 40,832 | 14/02/2020 | OWN/2019-20/P/66 | 144.56 | |||||||||
05/02/2020 | SFCG/2019-20/R/30 | 356 | 25/02/2020 | SFCG/2019-20/P/28 | 15,664 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 5,873 | 26/02/2020 | SFCG/2019-20/P/33 | 39,877 | |||||||||
06/02/2020 | IAY/2019-20/R/4 | 5,935 | 29/02/2020 | OWN/2019-20/P/67 | 1,500 | |||||||||
06/02/2020 | OWN/2019-20/R/30 | 770 | ||||||||||||
06/02/2020 | SFCG/2019-20/R/28 | 11,970 | ||||||||||||
07/02/2020 | OWN/2019-20/R/31 | 15,340 | ||||||||||||
10/02/2020 | SFCG/2019-20/R/27 | 56,269 | ||||||||||||
14/02/2020 | OWN/2019-20/R/32 | 1,700 | ||||||||||||
14/02/2020 | OWN/2019-20/R/33 | 1,415 | ||||||||||||
26/02/2020 | OWN/2019-20/R/34 | 1,340 | ||||||||||||
26/02/2020 | OWN/2019-20/R/35 | 2,750 | ||||||||||||
26/02/2020 | OWN/2019-20/R/36 | 275 | ||||||||||||
28/02/2020 | SWMS/2019-20/R/13 | 5,200 | ||||||||||||
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