Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/21 | 3,106 | 20/01/2020 | OWN/2019-20/P/33 | 600 | 20/01/2020 | OWN/2019-20/C/11 | 2,500 | ||||||
06/01/2020 | OWN/2019-20/R/22 | 247 | 27/01/2020 | SFCC/2019-20/P/4 | 3,500 | 27/01/2020 | SFCC/2019-20/C/4 | 54,500 | ||||||
06/01/2020 | OWN/2019-20/R/23 | 312 | 27/01/2020 | SFCC/2019-20/P/5 | 25,500 | |||||||||
06/01/2020 | OWN/2019-20/R/24 | 312 | 27/01/2020 | SFCC/2019-20/P/6 | 25,500 | |||||||||
06/01/2020 | OWN/2019-20/R/25 | 3,500 | ||||||||||||
06/01/2020 | OWN/2019-20/R/26 | 100 | ||||||||||||
08/01/2020 | SFCC/2019-20/R/4 | 436 | ||||||||||||
08/01/2020 | SFCC/2019-20/R/5 | 97,197 | ||||||||||||
08/01/2020 | SFCC/2019-20/R/6 | 19,065 | ||||||||||||
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