Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/10 | 10,915 | 20/03/2020 | SFCG/2019-20/P/101 | 8,640 | |||||||||
07/03/2020 | OWN/2019-20/R/7 | 11,520 | 20/03/2020 | SFCG/2019-20/P/102 | 4,050 | |||||||||
07/03/2020 | OWN/2019-20/R/8 | 62,070 | 20/03/2020 | SFCG/2019-20/P/103 | 2,600 | |||||||||
07/03/2020 | OWN/2019-20/R/9 | 6,207 | 20/03/2020 | SFCG/2019-20/P/104 | 4,250 | |||||||||
09/03/2020 | OWN/2019-20/R/11 | 25,725 | 20/03/2020 | SFCG/2019-20/P/105 | 1,350 | |||||||||
19/03/2020 | OWN/2019-20/R/12 | 13,350 | 20/03/2020 | SFCG/2019-20/P/106 | 4,750 | |||||||||
19/03/2020 | OWN/2019-20/R/13 | 1,335 | 20/03/2020 | SFCG/2019-20/P/107 | 1,500 | |||||||||
25/03/2020 | FFC/2019-20/R/3 | 10,135 | 23/03/2020 | SFCG/2019-20/P/108 | 4,600 | |||||||||
25/03/2020 | IAY/2019-20/R/1 | 6,406 | 23/03/2020 | SFCG/2019-20/P/109 | 7,200 | |||||||||
25/03/2020 | SFCG/2019-20/R/26 | 2,375 | 23/03/2020 | SFCG/2019-20/P/110 | 4,400 | |||||||||
27/03/2020 | OWN/2019-20/R/14 | 178 | 26/03/2020 | SFCG/2019-20/P/111 | 19,320 | |||||||||
27/03/2020 | SFCG/2019-20/P/112 | 1,000 | ||||||||||||
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