Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/33 | 40,966 | 11/02/2020 | SFCG/2019-20/P/58 | 1,500 | 10/02/2020 | OWN/2019-20/C/3 | 12,798 | ||||||
03/02/2020 | SFCG/2019-20/R/34 | 33,888 | 11/02/2020 | SFCG/2019-20/P/59 | 37,408 | 26/02/2020 | OWN/2019-20/C/4 | 14,760 | ||||||
03/02/2020 | SFCG/2019-20/R/35 | 60,000 | 11/02/2020 | SFCG/2019-20/P/60 | 5,000 | 28/02/2020 | OWN/2019-20/C/5 | 7,271 | ||||||
10/02/2020 | OWN/2019-20/R/14 | 12,798 | 11/02/2020 | SFCG/2019-20/P/61 | 11,348 | |||||||||
26/02/2020 | OWN/2019-20/R/15 | 14,760 | 15/02/2020 | SFCG/2019-20/P/62 | 85,521 | |||||||||
28/02/2020 | OWN/2019-20/R/16 | 6,610 | ||||||||||||
28/02/2020 | OWN/2019-20/R/17 | 661 | ||||||||||||
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