Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/19 | 9,350 | 04/12/2019 | OWN/2019-20/P/100 | 2,500 | |||||||||
13/12/2019 | SFCG/2019-20/R/31 | 8,900 | 04/12/2019 | OWN/2019-20/P/101 | 3,150 | |||||||||
16/12/2019 | OWN/2019-20/R/20 | 12,205 | 04/12/2019 | OWN/2019-20/P/102 | 7,650 | |||||||||
18/12/2019 | OWN/2019-20/R/21 | 112,955 | 10/12/2019 | OWN/2019-20/P/103 | 9,912 | |||||||||
18/12/2019 | SFCG/2019-20/R/39 | 60,000 | 11/12/2019 | OWN/2019-20/P/104 | 18,840 | |||||||||
30/12/2019 | OWN/2019-20/R/22 | 7,573 | 12/12/2019 | OWN/2019-20/P/105 | 4,050 | |||||||||
31/12/2019 | IAY/2019-20/R/6 | 2,394 | 16/12/2019 | OWN/2019-20/P/106 | 28,296 | |||||||||
31/12/2019 | SFCG/2019-20/R/32 | 385 | 17/12/2019 | OWN/2019-20/P/107 | 23,184 | |||||||||
31/12/2019 | SFCG/2019-20/R/40 | 3,406 | 23/12/2019 | OWN/2019-20/P/108 | 15,800 | |||||||||
31/12/2019 | SFCG/2019-20/P/16 | 8,780 | ||||||||||||
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