Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/96 | 5,000 | 03/01/2020 | OWN/2019-20/P/70 | 30,739 | |||||||||
10/01/2020 | OWN/2019-20/R/97 | 1,846 | 07/01/2020 | OWN/2019-20/P/67 | 1,350 | |||||||||
20/01/2020 | OWN/2019-20/R/98 | 80,000 | 07/01/2020 | OWN/2019-20/P/68 | 1,500 | |||||||||
24/01/2020 | OWN/2019-20/R/99 | 2,882 | 07/01/2020 | OWN/2019-20/P/69 | 8,000 | |||||||||
31/01/2020 | IAY/2019-20/R/4 | 6,044 | 08/01/2020 | SFCG/2019-20/P/14 | 11,073 | |||||||||
31/01/2020 | OWN/2019-20/R/100 | 3,158 | 31/01/2020 | SFCG/2019-20/P/17 | 40,615 | |||||||||
31/01/2020 | SFCG/2019-20/R/22 | 14,600 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/24 | 21,000 | ||||||||||||
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