Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/14 | 9,462 | 11/12/2019 | OWN/2019-20/P/11 | 11,250 | |||||||||
18/12/2019 | SFCG/2019-20/R/17 | 60,000 | 11/12/2019 | OWN/2019-20/P/12 | 9,010 | |||||||||
18/12/2019 | SFCG/2019-20/R/20 | 38,400 | 11/12/2019 | OWN/2019-20/P/13 | 49,585 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 6,143 | 20/12/2019 | OWN/2019-20/P/14 | 9,750 | |||||||||
25/12/2019 | IAY/2019-20/R/6 | 1,628 | 23/12/2019 | OWN/2019-20/P/15 | 7,000 | |||||||||
25/12/2019 | OWN/2019-20/R/15 | 1,927 | 23/12/2019 | OWN/2019-20/P/16 | 5,250 | |||||||||
25/12/2019 | SFCG/2019-20/R/18 | 2,054 | 23/12/2019 | OWN/2019-20/P/17 | 49,980 | |||||||||
25/12/2019 | SFCG/2019-20/R/21 | 999 | 23/12/2019 | OWN/2019-20/P/18 | 30,700 | |||||||||
25/12/2019 | SWMS/2019-20/R/11 | 122 | ||||||||||||
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