Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | 3SFC/2019-20/R/18 | 20,800 | 13/01/2020 | MMAGY/2019-20/P/20 | 28,512 | 01/01/2020 | OWN/2019-20/C/1 | 1,025 | ||||||
15/01/2020 | OWN/2019-20/R/5 | 6,000 | 13/01/2020 | MMAGY/2019-20/P/21 | 2,000 | 15/01/2020 | OWN/2019-20/C/4 | 6,000 | ||||||
16/01/2020 | 3SFC/2019-20/R/19 | 840 | 25/01/2020 | OWN/2019-20/P/17 | 1,025 | 28/01/2020 | OWN/2019-20/C/2 | 200 | ||||||
27/01/2020 | OWN/2019-20/R/3 | 200 | 25/01/2020 | OWN/2019-20/P/18 | 4,490 | |||||||||
25/01/2020 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
27/01/2020 | 3SFC/2019-20/P/14 | 30,000 | ||||||||||||
27/01/2020 | 3SFC/2019-20/P/15 | 14,400 | ||||||||||||
27/01/2020 | MMAGY/2019-20/P/22 | 32,676 | ||||||||||||
27/01/2020 | MMAGY/2019-20/P/23 | 14,391 | ||||||||||||
27/01/2020 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
|