Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | SFCG/2019-20/R/39 | 15,000 | 10/03/2020 | OWN/2019-20/P/116 | 15,000 | |||||||||
19/03/2020 | OWN/2019-20/R/88 | 10,774 | 10/03/2020 | OWN/2019-20/P/117 | 2,500 | |||||||||
25/03/2020 | OWN/2019-20/R/84 | 23,658 | 10/03/2020 | OWN/2019-20/P/118 | 10,000 | |||||||||
25/03/2020 | OWN/2019-20/R/85 | 328,380 | 10/03/2020 | SFCG/2019-20/P/40 | 68,369 | |||||||||
25/03/2020 | OWN/2019-20/R/86 | 32,838 | 12/03/2020 | OWN/2019-20/P/119 | 3,000 | |||||||||
25/03/2020 | OWN/2019-20/R/87 | 10,350 | 12/03/2020 | OWN/2019-20/P/120 | 32,863 | |||||||||
25/03/2020 | SFCG/2019-20/R/38 | 169 | 12/03/2020 | OWN/2019-20/P/121 | 30,842 | |||||||||
12/03/2020 | OWN/2019-20/P/122 | 2,172 | ||||||||||||
19/03/2020 | OWN/2019-20/P/123 | 185,117 | ||||||||||||
19/03/2020 | OWN/2019-20/P/124 | 8,274 | ||||||||||||
25/03/2020 | SFCG/2019-20/P/41 | 169 | ||||||||||||
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