Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/87 | 299,747 | 02/03/2020 | SFCG/2019-20/P/160 | 289,857 | |||||||||
04/03/2020 | SFCG/2019-20/R/90 | 369,607 | 31/03/2020 | SFCG/2019-20/P/153 | 15,843 | |||||||||
16/03/2020 | SFCG/2019-20/R/91 | 719,361 | 31/03/2020 | SFCG/2019-20/P/154 | 15,850 | |||||||||
19/03/2020 | SFCG/2019-20/R/92 | 1,119,158 | ||||||||||||
31/03/2020 | OWN/2019-20/R/68 | 7,300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/69 | 14,719 | ||||||||||||
31/03/2020 | OWN/2019-20/R/70 | 18,638 | ||||||||||||
31/03/2020 | OWN/2019-20/R/71 | 1,555 | ||||||||||||
31/03/2020 | OWN/2019-20/R/72 | 123,490 | ||||||||||||
31/03/2020 | OWN/2019-20/R/73 | 500,000 | ||||||||||||
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