Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/49 | 106,824 | 13/02/2020 | SFCG/2019-20/P/135 | 49,438 | |||||||||
03/02/2020 | SFCG/2019-20/R/52 | 60,000 | 19/02/2020 | SFCG/2019-20/P/130 | 90,000 | |||||||||
03/02/2020 | SFCG/2019-20/R/54 | 60,604 | 19/02/2020 | SFCG/2019-20/P/131 | 63,019 | |||||||||
07/02/2020 | OWN/2019-20/R/10 | 23,719 | 19/02/2020 | SFCG/2019-20/P/132 | 30,000 | |||||||||
18/02/2020 | OWN/2019-20/R/11 | 4,419 | 19/02/2020 | SFCG/2019-20/P/133 | 295 | |||||||||
24/02/2020 | OWN/2019-20/R/12 | 5,057 | 19/02/2020 | SFCG/2019-20/P/136 | 8,000 | |||||||||
25/02/2020 | SFCG/2019-20/P/119 | 9,970 | ||||||||||||
25/02/2020 | SFCG/2019-20/P/120 | 19,359 | ||||||||||||
25/02/2020 | SFCG/2019-20/P/121 | 19,987 | ||||||||||||
25/02/2020 | SFCG/2019-20/P/122 | 9,075 | ||||||||||||
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