Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/147 | 480 | 10/01/2020 | SFCG/2019-20/P/88 | 25,260 | 10/01/2020 | TSC/2019-20/J/1 | 12,345 | ||||||
10/01/2020 | TSC/2019-20/R/14 | 12,076 | 10/01/2020 | SFCG/2019-20/P/89 | 112,206 | 10/01/2020 | TSC/2019-20/J/2 | 1,380 | ||||||
22/01/2020 | OWN/2019-20/R/148 | 410 | 10/01/2020 | SFCG/2019-20/P/91 | 7,000 | |||||||||
22/01/2020 | OWN/2019-20/R/149 | 41 | 10/01/2020 | TSC/2019-20/P/9 | 12,076 | |||||||||
22/01/2020 | OWN/2019-20/R/150 | 4,200 | 14/01/2020 | TSC/2019-20/P/11 | 120 | |||||||||
28/01/2020 | OWN/2019-20/R/152 | 700 | 27/01/2020 | SFCG/2019-20/P/90 | 8,679 | |||||||||
28/01/2020 | OWN/2019-20/R/153 | 70 | ||||||||||||
28/01/2020 | OWN/2019-20/R/154 | 1,200 | ||||||||||||
29/01/2020 | OWN/2019-20/R/151 | 4,010 | ||||||||||||
30/01/2020 | OWN/2019-20/R/155 | 840 | ||||||||||||
30/01/2020 | OWN/2019-20/R/156 | 100 | ||||||||||||
30/01/2020 | OWN/2019-20/R/157 | 10 | ||||||||||||
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