Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | 3SFC/2019-20/R/11 | 1,000 | 01/11/2019 | OWN/2019-20/P/18 | 376 | |||||||||
19/11/2019 | OWN/2019-20/R/20 | 500 | 01/11/2019 | OWN/2019-20/P/19 | 2,800 | |||||||||
19/11/2019 | OWN/2019-20/R/21 | 4,500 | 01/11/2019 | OWN/2019-20/P/20 | 4,500 | |||||||||
19/11/2019 | OWN/2019-20/R/22 | 4,500 | 16/11/2019 | 3SFC/2019-20/P/20 | 1,000 | |||||||||
19/11/2019 | OWN/2019-20/R/23 | 2,500 | 16/11/2019 | 5THSFC/2019-20/P/45 | 35,000 | |||||||||
19/11/2019 | OWN/2019-20/R/24 | 675 | 16/11/2019 | 5THSFC/2019-20/P/47 | 35,000 | |||||||||
19/11/2019 | 5THSFC/2019-20/P/22 | 150,000 | ||||||||||||
28/11/2019 | 5THSFC/2019-20/P/23 | 70,000 | ||||||||||||
28/11/2019 | 5THSFC/2019-20/P/24 | 70,000 | ||||||||||||
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