Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/23 | 38,538 | 17/02/2020 | SFCG/2019-20/P/42 | 41,058 | |||||||||
03/02/2020 | SFCG/2019-20/R/25 | 40,613 | 24/02/2020 | SFCG/2019-20/P/43 | 11,719 | |||||||||
06/02/2020 | SFCG/2019-20/R/24 | 218 | 26/02/2020 | OWN/2019-20/P/17 | 19,939 | |||||||||
12/02/2020 | OWN/2019-20/R/14 | 46,990 | ||||||||||||
18/02/2020 | OWN/2019-20/R/15 | 3,800 | ||||||||||||
18/02/2020 | OWN/2019-20/R/16 | 380 | ||||||||||||
26/02/2020 | OWN/2019-20/R/17 | 3,000 | ||||||||||||
|