Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/34 | 3,404 | 13/02/2020 | SFCG/2019-20/P/39 | 54,372 | |||||||||
03/02/2020 | SFCG/2019-20/R/36 | 59,470 | 13/02/2020 | SFCG/2019-20/P/40 | 9,000 | |||||||||
03/02/2020 | SFCG/2019-20/R/38 | 60,000 | 17/02/2020 | SFCG/2019-20/P/38 | 141,857 | |||||||||
11/02/2020 | OWN/2019-20/R/16 | 11,684 | 17/02/2020 | SFCG/2019-20/P/42 | 19,887 | |||||||||
14/02/2020 | OWN/2019-20/R/17 | 35,010 | 17/02/2020 | SFCG/2019-20/P/43 | 9,245 | |||||||||
14/02/2020 | OWN/2019-20/R/18 | 12,510 | 21/02/2020 | OWN/2019-20/P/26 | 24,270 | |||||||||
19/02/2020 | OWN/2019-20/R/19 | 30,000 | 21/02/2020 | OWN/2019-20/P/32 | 21,126 | |||||||||
25/02/2020 | OWN/2019-20/R/20 | 22,440 | ||||||||||||
25/02/2020 | OWN/2019-20/R/21 | 12,920 | ||||||||||||
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