Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/18 | 7,563 | 16/12/2019 | SFCG/2019-20/P/21 | 36,150 | |||||||||
18/12/2019 | OWN/2019-20/R/20 | 52,060 | 18/12/2019 | OWN/2019-20/P/80 | 4,500 | |||||||||
18/12/2019 | SFCG/2019-20/R/18 | 36,328 | 18/12/2019 | OWN/2019-20/P/81 | 80 | |||||||||
18/12/2019 | SFCG/2019-20/R/23 | 60,000 | 18/12/2019 | OWN/2019-20/P/82 | 19,920 | |||||||||
23/12/2019 | OWN/2019-20/R/19 | 10,067 | 18/12/2019 | OWN/2019-20/P/83 | 9,000 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 680 | 18/12/2019 | OWN/2019-20/P/84 | 17,200 | |||||||||
31/12/2019 | SFCG/2019-20/R/19 | 1,259 | 18/12/2019 | OWN/2019-20/P/85 | 4,500 | |||||||||
20/12/2019 | OWN/2019-20/P/86 | 9,985 | ||||||||||||
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