Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/12 | 16,908 | 16/01/2020 | OWN/2019-20/P/31 | 16,200 | |||||||||
16/01/2020 | SFCG/2019-20/R/25 | 60,000 | 16/01/2020 | OWN/2019-20/P/32 | 16,740 | |||||||||
24/01/2020 | SFCG/2019-20/R/23 | 27,728 | 16/01/2020 | SFCG/2019-20/P/17 | 27,188 | |||||||||
31/01/2020 | IAY/2019-20/R/3 | 7,801 | 31/01/2020 | OWN/2019-20/P/33 | 14,250 | |||||||||
31/01/2020 | OWN/2019-20/R/13 | 365 | 31/01/2020 | SFCG/2019-20/P/18 | 23,908 | |||||||||
31/01/2020 | SFCG/2019-20/R/24 | 917 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/26 | 9,202 | ||||||||||||
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