Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/18 | 41,796 | 05/12/2019 | OWN/2019-20/P/66 | 9,600 | |||||||||
11/12/2019 | SFCG/2019-20/R/18 | 40,428 | 05/12/2019 | OWN/2019-20/P/67 | 10,400 | |||||||||
12/12/2019 | SFCG/2019-20/R/26 | 60,000 | 06/12/2019 | OWN/2019-20/P/71 | 4,200 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 228 | 18/12/2019 | SFCG/2019-20/P/27 | 45,153 | |||||||||
31/12/2019 | SFCG/2019-20/R/19 | 562 | 27/12/2019 | OWN/2019-20/P/68 | 3,200 | |||||||||
31/12/2019 | SFCG/2019-20/R/21 | 60 | 27/12/2019 | OWN/2019-20/P/69 | 22,420 | |||||||||
31/12/2019 | SFCG/2019-20/R/27 | 8,539 | 27/12/2019 | OWN/2019-20/P/70 | 8,200 | |||||||||
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