Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SFCG/2019-20/R/14 | 40,000 | 03/03/2020 | SFCG/2019-20/P/49 | 4,750 | |||||||||
19/03/2020 | OWN/2019-20/R/3 | 9,000 | 03/03/2020 | SFCG/2019-20/P/50 | 1,800 | |||||||||
19/03/2020 | OWN/2019-20/R/4 | 900 | 03/03/2020 | SFCG/2019-20/P/51 | 4,800 | |||||||||
19/03/2020 | OWN/2019-20/R/5 | 6,605 | 03/03/2020 | SFCG/2019-20/P/52 | 4,960 | |||||||||
27/03/2020 | OWN/2019-20/R/6 | 7,940 | 03/03/2020 | SFCG/2019-20/P/53 | 4,230 | |||||||||
27/03/2020 | OWN/2019-20/R/7 | 800 | 05/03/2020 | SFCG/2019-20/P/58 | 4,520 | |||||||||
27/03/2020 | OWN/2019-20/R/8 | 4,080 | 11/03/2020 | FFC/2019-20/P/5 | 50,210 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 25,581 | 11/03/2020 | SFCG/2019-20/P/54 | 8,500 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 4,967 | 11/03/2020 | SFCG/2019-20/P/55 | 1,500 | |||||||||
31/03/2020 | SFCG/2019-20/R/13 | 815 | 11/03/2020 | SFCG/2019-20/P/56 | 4,150 | |||||||||
12/03/2020 | SFCG/2019-20/P/57 | 4,965 | ||||||||||||
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