Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/71 | 15,000 | 02/03/2020 | SFCG/2019-20/P/33 | 125,321 | |||||||||
03/03/2020 | OWN/2019-20/R/72 | 362,280 | 23/03/2020 | SFCG/2019-20/P/34 | 148,857 | |||||||||
03/03/2020 | OWN/2019-20/R/73 | 2,900 | 30/03/2020 | SFCG/2019-20/P/35 | 200,000 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 16,227 | 31/03/2020 | SFCG/2019-20/P/30 | 226,550 | |||||||||
31/03/2020 | OWN/2019-20/R/74 | 178,010 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/25 | 200,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/26 | 2,028 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/28 | 50,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/29 | 11,314 | ||||||||||||
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