Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/10 | 45,034 | 03/01/2020 | OWN/2019-20/P/64 | 15,428 | 02/01/2020 | OWN/2019-20/C/9 | 45,034 | ||||||
03/01/2020 | SFCG/2019-20/R/27 | 58,000 | 03/01/2020 | OWN/2019-20/P/65 | 4,971 | |||||||||
03/01/2020 | SFCG/2019-20/R/33 | 23,155 | 03/01/2020 | OWN/2019-20/P/66 | 3,500 | |||||||||
08/01/2020 | SFCG/2019-20/R/29 | 60,000 | 03/01/2020 | SFCG/2019-20/P/56 | 8,283 | |||||||||
08/01/2020 | SFCG/2019-20/R/30 | 866 | 03/01/2020 | SFCG/2019-20/P/57 | 43,237 | |||||||||
03/01/2020 | SFCG/2019-20/P/58 | 900 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/73 | 10,250 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/74 | 7,850 | ||||||||||||
10/01/2020 | OWN/2019-20/P/67 | 5,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/68 | 7,200 | ||||||||||||
31/01/2020 | OWN/2019-20/P/73 | 295 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/77 | 630 | ||||||||||||
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