Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | SFCG/2019-20/R/13 | 170,000 | 06/03/2020 | SFCG/2019-20/P/71 | 42,500 | |||||||||
13/03/2020 | OWN/2019-20/R/1 | 24,000 | 09/03/2020 | SFCG/2019-20/P/72 | 37,800 | |||||||||
13/03/2020 | OWN/2019-20/R/2 | 2,400 | 18/03/2020 | SFCG/2019-20/P/73 | 28,800 | |||||||||
18/03/2020 | OWN/2019-20/R/3 | 15,000 | 21/03/2020 | SFCG/2019-20/P/74 | 62,600 | |||||||||
18/03/2020 | OWN/2019-20/R/4 | 1,500 | ||||||||||||
21/03/2020 | OWN/2019-20/R/5 | 12,720 | ||||||||||||
21/03/2020 | OWN/2019-20/R/6 | 1,272 | ||||||||||||
23/03/2020 | OWN/2019-20/R/7 | 9,000 | ||||||||||||
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