Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/24 | 56,321 | 06/12/2019 | SFCG/2019-20/P/21 | 293,799 | |||||||||
18/12/2019 | SFCG/2019-20/R/27 | 33,188 | 13/12/2019 | OWN/2019-20/P/60 | 15,000 | |||||||||
19/12/2019 | SFCG/2019-20/R/22 | 2,115 | 13/12/2019 | OWN/2019-20/P/61 | 6,091 | |||||||||
19/12/2019 | SFCG/2019-20/R/23 | 60,000 | 13/12/2019 | OWN/2019-20/P/62 | 13,775 | |||||||||
26/12/2019 | OWN/2019-20/R/29 | 15,400 | 13/12/2019 | OWN/2019-20/P/63 | 12,330 | |||||||||
13/12/2019 | OWN/2019-20/P/64 | 5,850 | ||||||||||||
27/12/2019 | OWN/2019-20/P/65 | 20,000 | ||||||||||||
|