Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/14 | 9,000 | 02/03/2020 | SFCG/2019-20/P/85 | 4,650 | |||||||||
02/03/2020 | OWN/2019-20/R/15 | 900 | 03/03/2020 | SFCG/2019-20/P/86 | 4,450 | |||||||||
09/03/2020 | OWN/2019-20/R/16 | 19,000 | 04/03/2020 | SFCG/2019-20/P/87 | 8,895 | |||||||||
09/03/2020 | OWN/2019-20/R/17 | 1,000 | 04/03/2020 | SFCG/2019-20/P/88 | 2,400 | |||||||||
17/03/2020 | OWN/2019-20/R/18 | 3,755 | 06/03/2020 | SFCG/2019-20/P/89 | 4,945 | |||||||||
17/03/2020 | OWN/2019-20/R/19 | 1,500 | 06/03/2020 | SFCG/2019-20/P/90 | 2,400 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 550 | 09/03/2020 | SFCG/2019-20/P/91 | 4,600 | |||||||||
17/03/2020 | OWN/2019-20/R/21 | 25 | 10/03/2020 | SFCG/2019-20/P/92 | 11,640 | |||||||||
20/03/2020 | OWN/2019-20/R/22 | 4,000 | 31/03/2020 | SFCG/2019-20/P/93 | 2,400 | |||||||||
20/03/2020 | OWN/2019-20/R/23 | 400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/20 | 14,758 | ||||||||||||
31/03/2020 | IAY/2019-20/R/4 | 6,203 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/15 | 6,919 | ||||||||||||
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