Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/13 | 4,765 | 10/02/2020 | SFCG/2019-20/P/41 | 15,648 | |||||||||
03/02/2020 | OWN/2019-20/R/28 | 6,453 | 10/02/2020 | SFCG/2019-20/P/42 | 28,884 | |||||||||
03/02/2020 | SFCG/2019-20/R/37 | 383 | 10/02/2020 | SFCG/2019-20/P/43 | 29,828 | |||||||||
03/02/2020 | SFCG/2019-20/R/38 | 29,838 | 18/02/2020 | OWN/2019-20/P/46 | 7,340 | |||||||||
03/02/2020 | SFCG/2019-20/R/39 | 13,902 | 18/02/2020 | OWN/2019-20/P/47 | 7,480 | |||||||||
03/02/2020 | SFCG/2019-20/R/40 | 60,000 | 18/02/2020 | OWN/2019-20/P/48 | 9,820 | |||||||||
10/02/2020 | OWN/2019-20/R/29 | 5,129 | 18/02/2020 | OWN/2019-20/P/49 | 3,870 | |||||||||
10/02/2020 | OWN/2019-20/R/30 | 12,408 | 18/02/2020 | SFCG/2019-20/P/44 | 5,000 | |||||||||
15/02/2020 | OWN/2019-20/R/31 | 9,750 | ||||||||||||
15/02/2020 | OWN/2019-20/R/32 | 7,600 | ||||||||||||
15/02/2020 | SFCG/2019-20/R/36 | 11,572 | ||||||||||||
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