Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | IAY/2019-20/R/3 | 3,171 | 06/03/2020 | SFCG/2019-20/P/31 | 20,963 | |||||||||
25/03/2020 | OWN/2019-20/R/18 | 429 | 06/03/2020 | SFCG/2019-20/P/32 | 4,570 | |||||||||
25/03/2020 | SFCG/2019-20/R/19 | 443 | 06/03/2020 | SFCG/2019-20/P/33 | 2,010 | |||||||||
25/03/2020 | SFCG/2019-20/R/21 | 10,219 | 06/03/2020 | SFCG/2019-20/P/34 | 3,570 | |||||||||
27/03/2020 | OWN/2019-20/R/16 | 26,250 | 17/03/2020 | OWN/2019-20/P/50 | 21,030 | |||||||||
30/03/2020 | OWN/2019-20/R/17 | 61,921 | 23/03/2020 | OWN/2019-20/P/51 | 4,000 | |||||||||
30/03/2020 | SFCG/2019-20/R/23 | 403,945 | 30/03/2020 | OWN/2019-20/P/52 | 3,520 | |||||||||
31/03/2020 | SFCG/2019-20/R/22 | 50,000 | 30/03/2020 | SFCG/2019-20/P/35 | 9,679 | |||||||||
|