Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/39 | 8,320 | 02/12/2019 | SFCG/2019-20/P/17 | 31,288 | |||||||||
03/12/2019 | OWN/2019-20/R/40 | 4,840 | 03/12/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
03/12/2019 | OWN/2019-20/R/41 | 9,990 | 03/12/2019 | OWN/2019-20/P/88 | 14,400 | |||||||||
03/12/2019 | OWN/2019-20/R/42 | 9,480 | 03/12/2019 | OWN/2019-20/P/89 | 6,000 | |||||||||
03/12/2019 | OWN/2019-20/R/43 | 5,310 | 03/12/2019 | OWN/2019-20/P/90 | 10,650 | |||||||||
03/12/2019 | SFCG/2019-20/R/3 | 60,000 | 03/12/2019 | OWN/2019-20/P/91 | 9,700 | |||||||||
30/12/2019 | SFCG/2019-20/R/11 | 65,000 | 03/12/2019 | OWN/2019-20/P/92 | 4,100 | |||||||||
30/12/2019 | SFCG/2019-20/R/7 | 60,000 | ||||||||||||
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