Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCG/2019-20/R/20 | 60,000 | 05/01/2020 | OWN/2019-20/P/105 | 4,900 | |||||||||
04/01/2020 | SFCG/2019-20/R/22 | 80,000 | 05/01/2020 | SFCG/2019-20/P/15 | 333,000 | |||||||||
31/01/2020 | OWN/2019-20/R/64 | 9,514 | 07/01/2020 | OWN/2019-20/P/106 | 2,500 | |||||||||
07/01/2020 | OWN/2019-20/P/107 | 10,250 | ||||||||||||
07/01/2020 | OWN/2019-20/P/108 | 6,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/109 | 2,850 | ||||||||||||
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