Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/17 | 11,970 | 10/03/2020 | SFCG/2019-20/P/59 | 2,482 | |||||||||
10/03/2020 | OWN/2019-20/R/18 | 2,445 | 15/03/2020 | SFCG/2019-20/P/64 | 34,206 | |||||||||
10/03/2020 | SFCG/2019-20/R/32 | 100,000 | 18/03/2020 | SFCG/2019-20/P/65 | 34,206 | |||||||||
15/03/2020 | SFCG/2019-20/R/31 | 209 | 20/03/2020 | SFCG/2019-20/P/60 | 13,163 | |||||||||
18/03/2020 | SFCG/2019-20/R/28 | 11,483 | 26/03/2020 | SFCG/2019-20/P/66 | 300 | |||||||||
20/03/2020 | SFCG/2019-20/R/25 | 30 | 30/03/2020 | SFCG/2019-20/P/61 | 100,000 | |||||||||
25/03/2020 | SFCG/2019-20/R/29 | 50,000 | 30/03/2020 | SFCG/2019-20/P/62 | 100,000 | |||||||||
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