Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/71 | 10,000 | 30/01/2020 | OWN/2019-20/P/152 | 45,927 | |||||||||
04/01/2020 | OWN/2019-20/R/72 | 3,000 | 30/01/2020 | SFCG/2019-20/P/17 | 90,806 | |||||||||
04/01/2020 | OWN/2019-20/R/73 | 47,587 | ||||||||||||
04/01/2020 | SFCG/2019-20/R/17 | 60,000 | ||||||||||||
08/01/2020 | SFCG/2019-20/R/19 | 70,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/74 | 945 | ||||||||||||
31/01/2020 | OWN/2019-20/R/75 | 54,750 | ||||||||||||
31/01/2020 | OWN/2019-20/R/76 | 366 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/20 | 625 | ||||||||||||
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