Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/44 | 1,205 | 13/02/2020 | SFCG/2019-20/P/88 | 35,582 | |||||||||
03/02/2020 | OWN/2019-20/R/45 | 4,580 | 13/02/2020 | SFCG/2019-20/P/89 | 32,436 | |||||||||
03/02/2020 | OWN/2019-20/R/46 | 2,270 | 13/02/2020 | SFCG/2019-20/P/90 | 7,000 | |||||||||
03/02/2020 | SFCG/2019-20/R/36 | 78,364 | 26/02/2020 | OWN/2019-20/P/42 | 15,840 | |||||||||
03/02/2020 | SFCG/2019-20/R/39 | 9,727 | 26/02/2020 | OWN/2019-20/P/46 | 19,260 | |||||||||
03/02/2020 | SFCG/2019-20/R/40 | 95,582 | 26/02/2020 | SFCG/2019-20/P/91 | 20,510 | |||||||||
06/02/2020 | OWN/2019-20/R/47 | 23,720 | 26/02/2020 | SFCG/2019-20/P/92 | 16,124 | |||||||||
27/02/2020 | OWN/2019-20/R/48 | 12,510 | 26/02/2020 | SFCG/2019-20/P/93 | 20,030 | |||||||||
26/02/2020 | SFCG/2019-20/P/94 | 18,700 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/95 | 21,325 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/96 | 15,840 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/97 | 23,614 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/100 | 2,500 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/83 | 2,500 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/84 | 2,500 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/99 | 2,500 | ||||||||||||
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